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File #: 180703.    Version: 2 Name:
Type: Discussion Item Status: Passed
File created: 1/29/2019 In control: City Commission
On agenda: 2/7/2019 Final action: 2/21/2019
Title: Annual Follow-up on Outstanding Recommendations from Previous Engagements (B)
Attachments: 1. 180703_Audit Recommendation Status Final Report_20180130

Title

Annual Follow-up on Outstanding Recommendations from Previous Engagements (B)

 

Explanation

In accordance with our Annual Audit Plan, the City Auditor’s Office has completed the annual follow-up on all open recommendations from previous audits, attestations, and non-audit services performed by the City Auditor’s Office. As this engagement in not an audit, we did not and could not conduct it in accordance with Government Auditing Standards issued by the Comptroller General of the United States. We did, however, comply with the independence assessment.

 

Recommendation

The City Auditor recommends that the City Commission accept the City Auditor's report.




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