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File #: 200940.    Version: Name:
Type: Staff Recommendation Status: Passed
File created: 3/10/2021 In control: Audit and Finance Committee
On agenda: 4/1/2021 Final action: 4/1/2021
Title: General Government Grant Administration Consultation-Phase 1 (B)
Attachments: 1. 200490_General Government Grant Administration Consultation_20210322

Title

General Government Grant Administration Consultation-Phase 1 (B)

 

Explanation

The objective of this engagement was to identify risks in General Government grant administration processes, review policies, procedures and guidance for best practices and equity considerations and review plans for process improvements related to implementation of a new ERP system grants module.

 

Recommendation:

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

 




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