City of Gainesville - File #: 210655.

• File #: 210655.
• Version: 2
• Type: Staff Recommendation
• Status: Passed
• File created: 11/10/2021
• In control: Audit and Finance Committee
• On agenda: 12/2/2021
• Final action: 12/2/2021
• Title: City Auditor Quarterly Update (B)

Date	Ver.	Action By	Action	Result
12/2/2021	2	City Commission	Approved as Recommended	Pass
11/30/2021	1	Audit and Finance Committee	Approved as Recommended

Title

City Auditor Quarterly Update (B)

Explanation

The City Auditor Quarterly Update provides more transparency into activities conducted by the Office of the City Auditor. The update includes status of our work in progress, audit issue follow up, and other activities.

Recommendation:

The Audit and Finance Committee recommends the City Commission accept the City Auditor's report and the addition of one new audit to the audit plan.