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GAINESVILLE (ALACHUA COUNTY) · LOCALlocal legislationPassed
Passed

Gainesville Regional Utilities 2021 Financial Audit Report

Original title: Gainesville Regional Utilities Fiscal Year 2021 Audited Financial Statements, Independent Auditor's Reports, and Auditor's Communication to Those Charged with Governance and Management (B)

April 20, 2022

utilitiesauditingfinanceGainesville Regional Utilities

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The Frame

What this does

The report provides a verified account of the financial health and operational transparency of the city-owned utility provider for the 2021 fiscal year.

Who is mentioned in the record

Potentially affected actors named in the source documents. Mention is not a position.

Gainesville Regional Utilities customers

The financial audit impacts the transparency and oversight of the utility services provided to residents.

Gainesville City Government

The city government oversees the utility and is responsible for reviewing the audit findings.

What changed

Last recorded activity April 20, 2022.

What's next

Next step not available in the current record.

Summary

This document contains the and independent auditor's reports for Gainesville Regional Utilities (GRU) for the 2021 fiscal year. It includes formal communications between the auditors and the utility's management regarding financial oversight.

Key Facts

  • The document covers the fiscal year 2021 financial statements for Gainesville Regional Utilities.
  • The report includes independent auditor's reports regarding the utility's financial status.
  • The document includes formal communication from the auditors to the utility's management and governance team.
  • The file was introduced to the Audit Committee on April 11, 2022.
  • The document status is listed as 'Passed' under file number 211109.

Frequently Asked Questions

What is the purpose of this document?
It provides an independent verification of Gainesville Regional Utilities' financial records and management practices for the 2021 fiscal year.
Who reviewed these financial statements?
The statements were reviewed by independent auditors and presented to the Audit Committee.

Why It Matters

The report provides a verified account of the financial health and operational transparency of the city-owned utility provider for the 2021 fiscal year.

News Coverage

No news coverage found yet. Articles are indexed twice daily.

Discoveries

Patterns POLISCOPE noticed across the record. These are observations to investigate, not conclusions.

temporal pattern90% confidence

Audit Reporting Lag

The 2021 fiscal year audit was presented to the committee in April 2022, indicating a standard multi-month delay between the end of the fiscal year and the final report presentation.

Gainesville Regional Utilities

Connected Entities

organizationGainesville Regional Utilities“The municipal utility provider subject to the audit.”Map →
organizationAudit Committee“The body responsible for reviewing the audit findings.”Map →

Sources

Open source document

webapi.legistar.com

Analysis Score

0–100
  • Significance40
    How much this matters to a regular citizen
  • Controversy10
    Intensity of disagreement among stakeholders
  • Entertainment5
    Compellingness for a non-policy-wonk reader
  • Buzz15
    Current news / social attention level

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