City Auditor Standards & Controls Policies & Procedures Peer Review Auditor's Reports Annual Audit Plan & Report Audit Reports Fraud, Waste and Abuse Hotline and Investigation Reports Hotline Information Audit and Finance Committee
TitleCategory Observation of the Gainesville Police Department Evidence Inventory Count of Multijurisdictional Narcotics2020/12Download General Government Non-Pension Investments2020/11Download Targeted Review of Third Party Temporary Employment Invoicing2020/09Download 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 Audit of 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 Audit of the General Government Enterprise Resource Planning System Implementation - Interim Report II2019/12Download
TitleCategory 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 Combined Communication Center Final Report2018/11Download
TitleCategory 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 Audit of GRU Non-Pension Investments2017/11Download
TitleCategory Audit of RTS Farebox and Bus Pass Revenues2017/09Download Follow-up on Status of Previous Audit Recommendations2017/09Download General Fund Revenue Estimates Included in the Proposed Budget for Fiscal Year 20182017/09Download 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 Audit of GRU SAP Upgrade Interim Report 12016/11Download Audit of Vehicle Fuel Process2016/11Download
TitleCategory 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 General Fund Revenue Estimates Included in the Proposed Budget for Fiscal Year 2015-162016/01Download Audit of Gainesville Fleet Operations2016/01Download
TitleCategory Audit of GRU Invoice Processing - Biomass Energy2015/09Download Audit of GPD Property and Evidence Section2015/09Download Navigant Investigative Review of GRU Report2015/04Download Navigant Investigative Report of GRU - Final Report2015/04Download Navigant - Investigative Review of GRU - Summary of Recommendations2015/04Download Review of Stormwater Management Revenues2015/03Download Report on the Status of Outstanding Audit Recommendations for February 20152015/03Download Review of General Fund Forecasted Revenues and Other Sources of Funds for the Fiscal Year Ending September 30, 20152014/12Download
TitleCategory Review of CDBG/HOME Funds2014/09Download City Auditor's Transmittal of FY2013 Audited Financial Statements2014/03Download Review of Payroll System2014/02Download Review of CRA Capital Project Contracts2014/02Download Report on the Status of Outstanding Audit Recommendations for November 20132014/01Download Review of General Fund Forecasted Revenues and Other Sources of Funds for Fiscal Year Ending September 30, 20142014/01Download
TitleCategory Review of Combined Communication Center Expenses2013/09Download City Auditor's Transmittal of FY2012 Audited Financial Statements2013/04Download Review of GRU Billing and Collection2013/03Download Review of General Fund Forecasted Revenues and Other Sources of Funds for Fiscal Year Ending September 30, 20132012/12Download Report on the Status of Outstanding Audit Recommendations for November 20122012/12Download Review of Ironwood Golf Course Revenues2012/10Download
TitleCategory Review of GRU IT Disaster Recovery2012/04Download City Auditor's Transmittal of FY2011 Audited Financial Statements2012/04Download Review of Miscellaneous Cash Receipts and Expenses2011/11Download Review of GRU Capital Project Contracts2011/11Download Report on the Status of Outstanding Audit Recommendations for November 20112011/11Download Review of General Fund Forecasted Revenues and Other Sources of Funds for the Fiscal year Ending September 30, 20122011/11Download
TitleCategory Review of Solid Waste Collection Fees2011/08Download Review of the GRU Solar Feed In Tariff (FIT) Application Process2011/08Download Transmittal of FY2010 Financial Statements, Independent Auditors' Reports and Management Letters2011/04Download Final Review of Landlord Permit Revenues2011/04Download Review of GRUCOM Revenues2011/01Download Review of General Fund Forecasted Revenues and Other Sources of Funds for the Fiscal Year Ending September 30, 20112010/11Download Review of Building Code Enforcement Fund Revenues2010/11Download
TitleCategory Report on Status of Outstanding Audit Recommendations for June 20102010/06Download Payroll Verification Procedures - Pension and DROP Calculations2010/06Download Transmittal of FY 2009 Financial Statements, Independent Auditors' Reports and Management Letters2010/03Download Review of Affirmative Action Program2010/03Download Review of General Fund Forecasted Revenues and Other Sources of Funds for the Fiscal Year Ending September 30, 20102009/11Download Review of Local Business Tax Revenues2009/11Download Review of Landlord Permit Revenues - Driveway Parking Plans2009/11Download
TitleCategory Review of GRU Investments2009/09Download Review of Gainesville Fire Rescue (GFR) Inspection Fees2009/06Download Report on Status of Outstanding Audit Recommendations for June 20092009/06Download Transmittal of FY 2008 Financial Statements, Independent Auditors' Reports and Management Letters2009/03Download Review of GRU Fuel/Coal Contracts2009/01Download Review of General Fund Forecasted Revenues and Other Sources of Funds for the Fiscal Year Ending September 30, 20092008/11Download Review of Fleet Fuel Expenses and Charges to Departments2008/11Download
TitleCategory Issuance of Request for Proposals for Professional Auditing Services2008/09Download Report on the Status of Outstanding Audit Recommendations for June 20082008/06Download Review of Housing Performance Measures2008/06Download Lobby Registration Referral2008/06Download Transmittal of FY 2007 Financial Statements, Independent Auditors' Reports and Management Letters2008/03Download Lobbyist Registration and Disclosure Presentation2007/11Download Sale of Brownfield Voluntary Tax Credits2007/11Download Review of Gainesville Police Department (GPD) Overtime2007/11Download Payroll Verification Procedures for Fiscal Year 20072007/11Download Review of General Fund Forecasted Revenues and Other Sources of Funds for the Fiscal Year Ending September 30, 20082007/11Download Review of General Government Cash Receipts for Fiscal Year 20072007/11Download
TitleCategory Review of Performance Measures for Highway and Road Maintenance2007/08Download Report on Status of Outstanding Audit Recommendations for June 20072007/06Download Review of Youth Sports League Concession Operations2007/06Download Transmittal of FY 2006 Financial Statements, Independent Auditors' Reports and Management Letters2007/03Download Review of the GRU Small Business Enterprise Program2007/02Download Review of Gainesville Fire Rescue Overtime2007/02Download Review of Performance Measures for Parks and Recreation2006/11Download Petty Cash and Change Fund Counts for FY 20062006/11Download Review of General Fund Forecasted Revenues and Other Sources of Funds for the Fiscal Year Ending September 30, 20072006/11Download COG Purchasing Policies Report to P&O Structure Committee2006/10Download Review of 2006 Pay Study2006/10Download
TitleCategory Review of Travel Expenses2006/08Download Living Wage Review2006/08Download Report on the Status of Outstanding Audit Recommendations for June 20062006/06Download Review of Arthur J. Gallagher & Company Insurance Brokerage Services2006/04Download Review of General Government Purchasing Process2006/03Download Transmittal of FY 2005 Financial Statements, Independent Auditors' Reports and Management Letters2006/03Download Review of Gainesville Regional Utlities Purchasing Card Program2006/02Download Review of General Fund Forecasted Revenues and Other Sources of Funds for the Fiscal Year Ending September 30, 20062005/11Download Surprise Payroll Payoffs FY 2004-20052005/11Download Petty Cash and Change Fund Counts FY 2004-20052005/11Download
TitleCategory Review of Internet Access2005/09Download Review of UGCDC Dissolution2005/09Download Review of General Government Cell Phones2005/06Download Report on the Status of Outstanding Audit Recommendations for June 20052005/06Download Transmittal of FY 2004 Financial Statements, Independent Auditors' Reports and Management Letters2005/03Download Proposed Reorganization of the City Auditor's Office2005/01Download Review of the Gainesville Regional Utilities Purchasing Bid Process2005/01Download Petty Cash and Change Fund Counts FY 2003-20042004/11Download Review of General Fund Forecasted Revenues and Other Sources of Funds for the Fiscal Year Ending September 30, 20052004/11Download
TitleCategory Review of ADA Paratransit Service Rates2004/08Download Surprise Payroll Payoffs FY 2003-20042004/08Download Review of Equal Opportunity Program2004/06Download Report on the Status of Outstanding Audit Recommendations for March 20042004/03Download City Auditor's Peer Review Presentation to the West Florida Chapter of the IIA2004/02Download Final Pay Study Report to Management2004/01Download Pay Study Report to the City Commission2003/12Download Pay Study Presentation to the City Commission2003/12Download Review of Small Local Business Development Department FY 20032003/11Download Surprise Payroll Payoffs FY 2002-20032003/11Download CWA Pay Study Report to the City Commission2003/11Download Petty Cash and Change Fund Counts FY 2002-20032003/11Download Review of General Fund Forecasted Revenues and Other Sources of Funds for the Fiscal Year Ending September 30, 20042003/11Download Review of General Government Procurement Card FY 20032003/11Download
