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File #: 210793.    Version: Name:
Type: Staff Recommendation Status: Passed
File created: 1/6/2022 In control: Audit Committee
On agenda: 1/20/2022 Final action: 1/20/2022
Title: General Government Internal Control over Financial Reporting Audit (B)
Attachments: 1. 210793_GG Internal Control Over Financial Reporting Audit Report_Final.pdf_20220111.pdf

Title

General Government Internal Control over Financial Reporting Audit (B)

Explanation

The objective of this engagement was to assess the design and effectiveness of General Government internal controls over financial reporting processes to ensure the risk of error, financial reporting misstatement, and fraud are sufficiently mitigated. This audit was added to the City Auditor’s 2021 Audit Plan in March of 2021 as a result of insufficient progress being made toward high risk areas identified in prior financial statement audits.

Recommendation:

The Audit Committee recommends the City Commission accept the City Auditor’s report.

 

 




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