City of Gainesville - File #: 211323.

• File #: 211323.
• Version: 2
• Type: Staff Recommendation
• Status: Passed
• File created: 6/8/2022
• In control: Audit Committee
• On agenda: 6/16/2022
• Final action: 6/15/2022
• Title: Internal Control Follow Up - Gainesville Regional Utilities (GRU) Deerhaven Generating Station Theft (B)

Date	Ver.	Action By	Action	Result
6/16/2022	2	City Commission	Approved as Recommended
6/15/2022	1	Audit Committee

Title

Internal Control Follow Up - Gainesville Regional Utilities (GRU) Deerhaven Generating Station Theft (B)

Explanation

The objective of this memo is to communicate Internal Audit’s internal control follow up on the management of non-inventoried equipment at the Deerhaven Generating Station following a 2021 theft event.

Recommendation:

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