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File #: 200951.    Version: Name:
Type: Staff Recommendation Status: Passed
File created: 3/15/2021 In control: Audit and Finance Committee
On agenda: 4/1/2021 Final action: 4/1/2021
Title: GRU Customer Billing System Pre-implementation Requirements Review -Phase I- (B)
Attachments: 1. 200951_GRU Customer Billing System - Phase I Pre-implementation Requirements Review_20210322

Title

GRU Customer Billing System Pre-implementation Requirements Review -Phase I- (B)

 

Explanation

The objective of the consultation was to perform a pre-implementation review of the GRU customer billing system requirements to help identify risks and critical gaps in the requirements prior to the development and implementation of the system. Observations are provided to management as considerations to address during their system development and pre-implementation phases.

 

Recommendation:

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

 

 




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