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File #: 180573.    Version: 1 Name:
Type: Discussion Item Status: Pending In Committee
File created: 11/21/2018 In control: Audit and Finance Committee
On agenda: 11/27/2018 Final action:
Title: Amend Annual Audit Plan (NB)

Title

Amend Annual Audit Plan (NB)

 

Explanation

At the City Commission meeting of September 20, 2018 the City Commission requested to place this item on a future Audit & Finance agenda, discussion to amend the FY19 Annual Audit Plan passed and adopted via resolution 180346 once the SAP estimates and Customer Care & Service (CCS) implement plan is received and to prioritize Gainesville Housing Authority (GHA) on the plan.

 

Recommendation:

The Audit and Finance Committee recommend the City Commission amend the Fiscal Year 2018 Annual Audit Plan by resolution.

 




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