City of Gainesville - File #: 200579.

• File #: 200579.
• 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: City Auditor Annual Report, Risk Assessment and Audit Plan (B)

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

Title

City Auditor Annual Report, Risk Assessment and Audit Plan (B)

Explanation

Description:  The City Auditor’s Annual Report highlights Internal Audit activities and accomplishments over the past year in the first section, including a description of who we are and what we do, activities and accomplishments, and other stories of community builders making Gainesville great. The second section describes the enterprise risk assessment and internal audit plan.

Recommendation:

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