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150679.
| 1 | | | Staff Recommendation | Minutes of the Audit and Finance Committee Meeting of November 17, 2015 (B) | Approved, as shown above - See Motion(s) | |
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150149.
| 2 | | Referral on the Navigant Report Recommendation Matrix for GRU (NB) | Discussion Item | Referral on the Navigant Report Recommendation Matrix for GRU (B) | Approved as Recommended and Referred | |
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150562.
| 2 | | Forensic Audit Options Gainesville Renewable Energy Center Power Purchase Agreement (B) | Discussion Item | Options for Consideration of a Forensic Audit Biomass Contract Procurement (B) | Retained in Committee | |
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Not available
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150692.
| 1 | | Gainesville Regional Utilities Unaudited Internally Prepared Financial Statements for the Year Ended September 30, 2015 (B) | Staff Recommendation | Gainesville Regional Utilities Unaudited Internally Prepared Financial Statements for the Year Ended September 30, 2015 (B) | Approved as Recommended | |
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Not available
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150693.
| 1 | | | Staff Recommendation | Gainesville Regional Utilities Internally Prepared Budget to Actuals and Supplementary Data for the Year Ended September 30, 2015 (B) | Approved as Recommended | |
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Not available
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150126.
| 3 | | | Discussion Item | Hotline Implementation (B) | Approved as Recommended | |
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Not available
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150681.
| 1 | | | Staff Recommendation | Audit of Gainesville Fleet Operations (B) | Approved as Recommended | |
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Not available
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150685.
| 1 | | | Staff Recommendation | Audit of General Fund Revenue Estimates Included in the Proposed Budget for the Fiscal Year Ending September 30, 2016 (B) | Approved as Recommended | |
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150682.
| 1 | | | Discussion Item | Review of Discussion of Audit and Finance Committee Referral Listing (B) | Deferred | |
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Not available
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