City of Gainesville - File #: 180702.

• File #: 180702.
• Version: 1
• Type: Discussion Item
• Status: Passed
• In control: Audit and Finance Committee
• On agenda: 3/7/2019
• Final action: 3/7/2019
• Title: Audit of General Government’s Enterprise Resource Planning (ERP) Implementation Process - Interim Report I (B)

Date	Ver.	Action By	Action	Result
3/7/2019	1	City Commission	Approved as Recommended	Pass

Title

Audit of General Government’s Enterprise Resource Planning (ERP) Implementation Process - Interim Report I (B)

Explanation

In accordance with our 2019 Annual Audit Plan, the City Auditor’s Office has completed the Interim I report of the implementation process of the planned IT system to date. We conducted this audit in accordance with Government Auditing Standards issued by the Comptroller General of the United States using the Project Management Body of Knowledge (PMBOK) as criteria. Our report and the Interim City Manager’s response are attached for your review.

Recommendation

The City Commission accept the City Auditor's report and the Interim City Manager's response.