City of Gainesville - File #: 200577.

• File #: 200577.
• Version: 2
• Type: Discussion Item
• Status: Passed
• File created: 12/3/2020
• In control: Audit and Finance Committee
• On agenda: 1/7/2021
• Final action: 1/7/2021
• Title: General Government Financial Reporting Process Memo (B)

Date	Ver.	Action By	Action	Result
1/7/2021	2	City Commission	Approved as Recommended	Pass
12/9/2020	1	Audit and Finance Committee	Approved as Recommended

Title

General Government Financial Reporting Process Memo (B)

Explanation

The City Auditor’s Office collaborated with General Government finance management to provide a status update to the City Commission regarding financial reporting process and control improvements to ensure timely completion of the external financial statement audit processes and to improve the financial reporting process control environment.

Recommendation:

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