ACFR - FY2021 FINAL 5-13-22 USE THIS ONE - Flipbook - Page 180


Honorable Mayor and City Commissioners
City of Eustis
Eustis, Florida
MANAGEMENT LETTER COMMENTS
We have made more detailed recommendations directly to management to help improve IT general
controls in the following areas:
■
■
■
■
Disaster Recovery
User Terminations
Penetration Testing
Policies and Procedures
May 6, 2022
Ocala, Florida
170

ACFR - FY2021 FINAL 5-13-22 USE THIS ONE - Flipbook - Page 130
ACFR - FY2021 FINAL 5-13-22 USE THIS ONE - Flipbook - Page 131
ACFR - FY2021 FINAL 5-13-22 USE THIS ONE - Flipbook - Page 132
ACFR - FY2021 FINAL 5-13-22 USE THIS ONE - Flipbook - Page 133
ACFR - FY2021 FINAL 5-13-22 USE THIS ONE - Flipbook - Page 134
ACFR - FY2021 FINAL 5-13-22 USE THIS ONE - Flipbook - Page 135
ACFR - FY2021 FINAL 5-13-22 USE THIS ONE - Flipbook - Page 136
ACFR - FY2021 FINAL 5-13-22 USE THIS ONE - Flipbook - Page 137
ACFR - FY2021 FINAL 5-13-22 USE THIS ONE - Flipbook - Page 138
ACFR - FY2021 FINAL 5-13-22 USE THIS ONE - Flipbook - Page 139
ACFR - FY2021 FINAL 5-13-22 USE THIS ONE - Flipbook - Page 140
ACFR - FY2021 FINAL 5-13-22 USE THIS ONE - Flipbook - Page 141
ACFR - FY2021 FINAL 5-13-22 USE THIS ONE - Flipbook - Page 142
ACFR - FY2021 FINAL 5-13-22 USE THIS ONE - Flipbook - Page 143
ACFR - FY2021 FINAL 5-13-22 USE THIS ONE - Flipbook - Page 144
ACFR - FY2021 FINAL 5-13-22 USE THIS ONE - Flipbook - Page 145
ACFR - FY2021 FINAL 5-13-22 USE THIS ONE - Flipbook - Page 146
ACFR - FY2021 FINAL 5-13-22 USE THIS ONE - Flipbook - Page 147
ACFR - FY2021 FINAL 5-13-22 USE THIS ONE - Flipbook - Page 148
ACFR - FY2021 FINAL 5-13-22 USE THIS ONE - Flipbook - Page 149
ACFR - FY2021 FINAL 5-13-22 USE THIS ONE - Flipbook - Page 150
ACFR - FY2021 FINAL 5-13-22 USE THIS ONE - Flipbook - Page 151
ACFR - FY2021 FINAL 5-13-22 USE THIS ONE - Flipbook - Page 152
ACFR - FY2021 FINAL 5-13-22 USE THIS ONE - Flipbook - Page 153
ACFR - FY2021 FINAL 5-13-22 USE THIS ONE - Flipbook - Page 154
ACFR - FY2021 FINAL 5-13-22 USE THIS ONE - Flipbook - Page 155
ACFR - FY2021 FINAL 5-13-22 USE THIS ONE - Flipbook - Page 156
ACFR - FY2021 FINAL 5-13-22 USE THIS ONE - Flipbook - Page 157
ACFR - FY2021 FINAL 5-13-22 USE THIS ONE - Flipbook - Page 158
ACFR - FY2021 FINAL 5-13-22 USE THIS ONE - Flipbook - Page 159
ACFR - FY2021 FINAL 5-13-22 USE THIS ONE - Flipbook - Page 160
ACFR - FY2021 FINAL 5-13-22 USE THIS ONE - Flipbook - Page 161
ACFR - FY2021 FINAL 5-13-22 USE THIS ONE - Flipbook - Page 162
ACFR - FY2021 FINAL 5-13-22 USE THIS ONE - Flipbook - Page 163
ACFR - FY2021 FINAL 5-13-22 USE THIS ONE - Flipbook - Page 164
ACFR - FY2021 FINAL 5-13-22 USE THIS ONE - Flipbook - Page 165
ACFR - FY2021 FINAL 5-13-22 USE THIS ONE - Flipbook - Page 166
ACFR - FY2021 FINAL 5-13-22 USE THIS ONE - Flipbook - Page 167
ACFR - FY2021 FINAL 5-13-22 USE THIS ONE - Flipbook - Page 168
ACFR - FY2021 FINAL 5-13-22 USE THIS ONE - Flipbook - Page 169
ACFR - FY2021 FINAL 5-13-22 USE THIS ONE - Flipbook - Page 170
ACFR - FY2021 FINAL 5-13-22 USE THIS ONE - Flipbook - Page 171
ACFR - FY2021 FINAL 5-13-22 USE THIS ONE - Flipbook - Page 172
ACFR - FY2021 FINAL 5-13-22 USE THIS ONE - Flipbook - Page 173
ACFR - FY2021 FINAL 5-13-22 USE THIS ONE - Flipbook - Page 174
ACFR - FY2021 FINAL 5-13-22 USE THIS ONE - Flipbook - Page 175
ACFR - FY2021 FINAL 5-13-22 USE THIS ONE - Flipbook - Page 176
ACFR - FY2021 FINAL 5-13-22 USE THIS ONE - Flipbook - Page 177
ACFR - FY2021 FINAL 5-13-22 USE THIS ONE - Flipbook - Page 178
ACFR - FY2021 FINAL 5-13-22 USE THIS ONE - Flipbook - Page 179
ACFR - FY2021 FINAL 5-13-22 USE THIS ONE - Flipbook - Page 180
ACFR - FY2021 FINAL 5-13-22 USE THIS ONE - Flipbook - Page 181
ACFR - FY2021 FINAL 5-13-22 USE THIS ONE - Flipbook - Page 182
ACFR - FY2021 FINAL 5-13-22 USE THIS ONE - Flipbook - Page 183
ACFR - FY2021 FINAL 5-13-22 USE THIS ONE - Flipbook - Page 184
ACFR - FY2021 FINAL 5-13-22 USE THIS ONE - Flipbook - Page 185
ACFR - FY2021 FINAL 5-13-22 USE THIS ONE - Flipbook - Page 186

Paperturn flip book system