City Auditor Who We Are and What We Do Policies & Procedures Peer Review Auditor's Reports Fraud, Waste and Abuse Hotline Audit and Finance Committee
TitleCategory - Memo_Phalanx Defense Systems, LLC, Documentation Review for Loan Forgiveness2021/02Download - Memo_Independent Payroll Recalculation Project2021/05Download - Police Property and Evidence Cash Audit2021/07Download - Organizational Culture Assessment and Report2021/05Download - Citywide Succession Planning Audit2021/05Download - Audit of Administration and Management of Evergreen Cemetery Operations2021/09Download - GRU Customer Billing System - Phase I Pre-implementation Requirements Review2021/03Download - General Government Grant Administration Consultation2021/03Download
TitleCategory - Memo_Pension Obligation Bond Analysis2020/08Download - Memo_GPD Evidence Count Observation2020/12Download - 2020 Annual Report, Risk Assessment and Audit Plan2020/12Download - Targeted Review of Third Party Temporary Employment Invoicing2020/09Download - General Government Non-Pension Investments2020/11Download - Cybersecurity Readiness Review2020/09Download - Audit of the General Government Enterprise Resource Planning System Implementation - Interim Report III2020/06Download - Reichert House Inc and City of Gainesville FL Agreed Upon Procedures2020/02Download - Fiscal Year 2019 Follow-up on Status of Previous Audit Recommendations2020/03Download - Internal Controls and Data Security for the use of Driver’s License and Motor Vehicle Record Data Exchange2020/02Download - Affirmative Action Plan Audit 2019 2020/02Download - Palm Breeze Youth Services and City of Gainesville FL Agreed Upon Procedures2020/02Download
TitleCategory - Annual Audit Plan 20202019/12Download - Annual Audit Plan 20192019/10Download - Audit of the General Government Enterprise Resource Planning System Implementation - Interim Report II2019/12Download - Fiscal Year 2018 Follow-up on Status of Previous Audit Recommendations2019/02Download - Verification of General Fund Revenue Estimates in Fiscal Year 2020 Budget2019/09Download - Audit of the City of Gainesville’s Reichert House Youth Academy – Governance, Financial Processes, and Performance Metrics - Part A2019/04Download - Evaluation of Gainesville Housing Authority - A Risk Assessment2019/04Download - Audit of General Government ERP System Interim Report2019/02Download
TitleCategory Annual Audit Plan 2018 Amended2018/05Download FY 2018 Annual Report2019/01Download Combined Communication Center Final Report2018/11Download General Fund Revenue Estimates Included in the Proposed Budget for Fiscal Year 20192018/09Download Annexed Property Fee Collections Audit2018/08Download General Government and Gainesville Regional Utilities Vendor Master File Audit2018/08Download Office of Equal Opportunity Mandatory Annual Diversity Training Audit2018/08Download Small Business and Service-Disabled Veteran Business Purchasing Compliance2018/07Download
TitleCategory FY 2017 Annual Report2018/02Download Audit of GRU Non-Pension Investments2017/11Download General Fund Revenue Estimates Included in the Proposed Budget for Fiscal Year 20182017/09Download Follow-up on Status of Previous Audit Recommendations2017/09Download Audit of RTS Farebox and Bus Pass Revenues2017/09Download Gainesville Police Department's Use of Force2017/08Download Options for Consideration of a Forensic Audit Biomass Contract2017/05Download Proposed Gainesville Renewable Energy Center Asset Purchase Agreement Evaluation2017/05Download Audit of GRU SAP Upgrade Interim Report II2017/04Download Audit of the Small Business Purchasing Process2017/04Download Annual Audit Plan 20172016/10Download
TitleCategory FY 2016 Annual Report2016/12Download Audit of Vehicle Fuel Process2016/11Download Audit of GRU SAP Upgrade Interim Report 12016/11Download Audit of Health Plan Dependent Eligibility2016/09Download General Fund Revenue Estimates Included in the Proposed Budget for Fiscal Year 2016-172016/09Download Audit of Historic Preservation Board Processes and Practices2016/03Download Audit of City of Gainesville's Policies and Procedures (Limited Scope)2016/02Download Audit of Gainesville Fleet Operations2016/01Download Audit of General Fund Revenue Estimates Included in the Proposed Budget for Fiscal Year 2015-162016/01Download Annual Audit Plan 20162015/11Download
