City of Gainesville - File #: 180848.

• File #: 180848.
• Version: 1
• Type: Discussion Item
• Status: Passed
• File created: 3/15/2019
• In control: City Commission
• On agenda: 4/18/2019
• Final action: 4/18/2019
• Title: Audit of City of Gainesville’s Reichert House Youth Academy - Governance, Financial Processes, and Performance Metrics (Part A) (B)

Date	Ver.	Action By	Action	Result
4/18/2019	1	City Commission	Approved, as shown above	Pass

Title

Audit of City of Gainesville’s Reichert House Youth Academy - Governance, Financial Processes, and Performance Metrics (Part A) (B)

Explanation

In accordance with our 2019 Annual Audit Plan, the City Auditor’s Office has completed Part A of the Gainesville’s Reichert House Youth Academy - operated under the Gainesville Police Department’s - Youth and Community Services Division. Part A focused on all elements of the intended audit. Part B is a continuation covering a detailed analysis of the financial instruments during the audit period that were not obtained in time to include in the Part A report. Our report and the Interim City Manager’s response are attached for your review. 

Recommendation

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