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File #: 191090.    Version: Name:
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)
Attachments: 1. 191090_Fiscal Year 2019 Follow-up on Status of Previous Audit Recommendations_20200311

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.

 

 

 




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