Audit Reports

2025-04-SHIP-and-LHAP-Audit-Report-Final.pdf(PDF, 833KB)

FLHSMV-Internal-Control-and-Data-Security.pdf(PDF, 151KB)

HR-Recruiting-and-Hiring-Process.pdf(PDF, 502KB)

Citywide-Fleet-Management-Audit-Processes-Report_GG_Public-FINAL.pdf(PDF, 668KB)

• Data Management - Internet Crimes Against Children

This audit report was approved by the Gainesville City Commission. However, it is confidential and therefore not available to the public, pursuant to Section119.0725(2), Florida Statutes.

Business Tax Processes Audit Report.pdf(PDF, 754KB)

Continuous-Auditing-Program-Part-III_Final.pdf(PDF, 953KB)

ERA and Annual Audit Plan Update FY-2025.pdf(PDF, 1MB)

City-Comm-Office-Fund-Audit-Report.pdf(PDF, 643KB)

GFR-Fire-Inspections-Audit-Report-Public.pdf(PDF, 1MB)

1.-2025-02-PRCA-Billing-and-Collections-Audit-Report-Public-Final.pdf(PDF, 1022KB)

2023-227A-Continuous-Auditing-Program-Report-Part-I_Final_Revised_20230406.pdf(PDF, 884KB)

2023-04_2022-Annual-Report-and-Audit-Plan.pdf(PDF, 2MB)

2023-Continuous-Auditing-Program-Part-II.pdf(PDF, 1MB)

Ironwood-Golf-Course-Financial-Controls-Limited-Review_PUBLIC.pdf(PDF, 1MB)

Police-Overtime-Billing-and-Collections-Audit-Report_PUBLIC.pdf(PDF, 1MB)

2022-Public-Records-Policy-Compliance-Audit.pdf(PDF, 1MB)

2022-RTS-Limited-Scope-Review.pdf(PDF, 2MB)

Cybersecurity-Audit-Report-Phase-II_PUBLIC.pdf(PDF, 696KB)

ARPA-Grant-Compliance-Audit-Report-Phase-I.pdf(PDF, 796KB)

FLHSMV-Data-Exchange-Compliance-Audit-Report-Public.pdf(PDF, 652KB)

GCRA-Project-and-Fiscal-Management-Audit-Report.pdf(PDF, 2MB)

Memo_Internal-Control-Follow-Up_Deerhaven.pdf(PDF, 218KB)

2021 Annual Report Risk Assessment and Audit Plan - 03/2022(PDF, 2MB)

Citywide Gift Card Audit - 03/2022(PDF, 1MB)

General Government Internal Control over Financial Reporting Audit - 01/2022(PDF, 584KB)

Compliance Audit Report– Colliers International Contract - 01/2022(PDF, 954KB)

Memo - Review of Management Due Diligence Results - Unsolicited Proposal - 12/2021(PDF, 343KB)

Body Worn Camera Compliance Audit - 11/2021(PDF, 572KB)

GRU Badge Access and Physical Key Management Audit - 11/2021(PDF, 700KB)

Fraud Risk Management Policy - 10/2021(PDF, 827KB)

Audit of Administration and Management of Evergreen Cemetery Operations - 09/2021(PDF, 1MB)

Police Property and Evidence Cash Audit - 07/2021(PDF, 1MB)

Memo - Independent Payroll Recalculation Project - 05/2021(PDF, 1MB)

Organizational Culture Assessment and Report - 05/2021(PDF, 1MB)

Citywide Succession Planning Audit - 05/2021(PDF, 1MB)

GRU Customer Billing System Pre-implementation Requirements Review -Phase I - 03/2021(PDF, 885KB)

General Government Grant Administration Consultation - 03/2021(PDF, 583KB)

Memo - Phalanx Defense Systems, LLC, Documentation Review for Loan Forgiveness - 02/2021(PDF, 809KB)

2020 Annual Report, Risk Assessment and Audit Plan - 12/2020(PDF, 1MB)

Memo - GPD Evidence Count Observation - 12/2020(PDF, 222KB)

General Government Non-Pension Investments Review - 11/2020(PDF, 535KB)

Memo - Targeted Review of Third Party Temporary Employment Invoicing - 09/2020(PDF, 925KB)

Cybersecurity Readiness Review - 09/2020(PDF, 587KB)

Memo - Pension Obligation Bond Analysis - 08/2020(PDF, 924KB)

Audit of the General Government Enterprise Resource Planning System Implementation - Interim Report III - 06/2020(PDF, 1MB)

Fiscal Year 2019 Follow-up on Status of Previous Audit Recommendations - 03/2020(PDF, 734KB)

Audit of Internal Controls and Data Security for the use of Driver’s License and Motor Vehicle Record Data Exchange - 02/2020(PDF, 3MB)

Reichert House Inc and City of Gainesville Agreed Upon Procedures - 02/2020(PDF, 265KB)

Palm Breeze Youth Services and City of Gainesville FL Agreed Upon Procedures - 02/2020(PDF, 374KB)

Affirmative Action Plan Audit 2019 - 02/2020(, 0B)

2020 Annual Audit Plan - 12/2019(PDF, 1MB)

Audit of the General Government Enterprise Resource Planning System Implementation - Interim Report II - 12/2019(PDF, 1MB)

2019 Annual Audit Plan - 10/2019(PDF, 81KB)

Verification of General Fund Revenue Estimates in Fiscal Year 2020 Budget - 09/2019(PDF, 280KB)

Audit of the City of Gainesville’s Reichert House Youth Academy – Governance, Financial Processes, and Performance Metrics - Part A - 04/2019(PDF, 1MB)

Evaluation of Gainesville Housing Authority - A Risk Assessment - 04/2019(PDF, 4MB)

Fiscal Year 2018 Follow-up on Status of Previous Audit Recommendations - 02/2019(PDF, 693KB)

Audit of the General Government Enterprise Resource Planning System Implementation - Interim Report I -02/2019(PDF, 769KB)

2018 Annual Report - 01/2019(PDF, 3MB)

Independent Combined Communication Center Interlocal Agreement Agreed Upon Procedures - 11/2018(PDF, 2MB)

General Fund Revenue Estimates Included in the Proposed Budget for Fiscal Year 2019 - 09/2018(PDF, 279KB)

Annexed Property Fee Collections Audit - 08/2018(PDF, 845KB)

General Government and Gainesville Regional Utilities Vendor Master File Audit - 08/2018(PDF, 738KB)

Office of Equal Opportunity Mandatory Annual Diversity Training Audit - 08/2018(PDF, 534KB)

Small Business and Service-Disabled Veteran Business Purchasing Compliance - 07/2018(PDF, 992KB)

2018 Amended Annual Audit Plan - 05/2018(PDF, 88KB)

2017 Annual Report - 02/2018(PDF, 4MB)

Audit of Gainesville Regional Utilities Non‐Pension Investments - 11/2017(PDF, 1MB)

General Fund Revenue Estimates Included in the Proposed Budget for Fiscal Year 2018 - 09/2017(PDF, 285KB)

Fiscal Year 2017 Follow-up on Status of Previous Audit Recommendations - 09/2017(PDF, 1MB)

Audit of Regional Transit System Farebox and Bus Pass Revenues - 09/2017(PDF, 2MB)

Gainesville Police Department’s Use of Force - 08/2017(PDF, 1MB)

Proposed Gainesville Renewable Energy Center Asset Purchase Agreement Evaluation - 05/2017(PDF, 1MB)

Options for Consideration of a Forensic Audit Biomass Contract - 5/2017(PDF, 10MB)

Audit of the Small Business Purchasing Process - 04/2017(PDF, 1MB)

Audit of GRU SAP Upgrade Interim Report II - 04/2017(PDF, 2MB)

Annual-Audit-Plan-2017 - 10/2016(PDF, 853KB)

2021 Auditor General Operational Audit Report(PDF, 2MB)

Annual Consolidated Financial Report and Audited Financial Statements

Utility Audited Financial Statements

AG Florida Retirement System Compliance Audit Report FY21(PDF, 700KB)