City of Gainesville - File #: 191090.

• File #: 191090.
• Version: 2
• Type: Staff Recommendation
• Status: Passed
• File created: 3/4/2020
• In control: City Commission
• On agenda: 6/18/2020
• Final action: 6/18/2020
• Title: Fiscal Year 2019 Follow-up on Status of Previous Audit Recommendations (B)

Date	Ver.	Action By	Action	Result
6/18/2020	2	City Commission	Approved as Recommended
3/11/2020	1	Audit and Finance Committee	Approved as Recommended

Title

Fiscal Year 2019 Follow-up on Status of Previous Audit Recommendations (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 to determine whether appropriate actions have been taken by management.

Recommendation

The Audit and Finance Committee recommend the City Commission accept the City Auditor's report.