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201111.
| 1 | | | Discussion Item | Approval of the Minutes from the March 22, 2021 Audit and Finance Committee Meeting (B) | Approved as Recommended | |
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Not available
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201240.
| 1 | | | Staff Recommendation | Fiscal Year 2020 Individual Annual Audited Financial Statements and Independent Auditors' Reports for the Employees’ Pension Fund, Consolidated Police Officers' and Firefighters' Retirement Plan, Retiree Health Insurance Program, and the Wild Spaces Public Places Funds (B) | Approved as Recommended | |
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Not available
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201233.
| 1 | | | Discussion Item | Citywide Succession Planning Audit (B) | Approved as Recommended | |
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Not available
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201234.
| 1 | | | Discussion Item | Independent Payroll Calculation Memo (B) | Approved as Recommended | |
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Not available
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210148.
| 1 | | | Discussion Item | GPD Property and Evidence Cash Audit Report (B) | Approved as Recommended | |
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Not available
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210000.
| 1 | | | Staff Recommendation | Fiscal Year 2021 Second Quarter Analysis of Budget Compared to Actual Revenues and Expenditures for the Period Beginning October 1, 2020 and Ending March 31, 2021 With Projections Through September 30, 2021 (B)
Audit & Finance Committee to review FY 2021 budget to actual performance and projections through end of fiscal year. | Approved as Recommended | |
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201238.
| 1 | | | Staff Recommendation | Fiscal Year 2021 Second Quarter Investment Performance Reports for the City of Gainesville Operating Fund, General Employees’ Pension Fund, Police Officers’ and Firefighters’ Pension Fund, Retiree Health Insurance Trust Fund, Evergreen Cemetery Trust Fund (B)
Audit & Finance Committee to review various Fiscal Year 2021 Second Quarter Investment Performance Reports. | Approved as Recommended | |
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Not available
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201237.
| 1 | | | Staff Recommendation | Fiscal Year 2021 Second Quarter Performance Report for the City of Gainesville Fuel Hedging Program (B)
Audit & Finance Committee to review the Fiscal Year 2021 Second Quarter Fuel Hedging Program Performance Report. | Approved as Recommended | |
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Not available
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210150.
| 1 | | | Discussion Item | City Auditor Quarterly Update (B) | Approved as Recommended | |
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Not available
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