Audit Committee

Receive and file City Auditor’s report CA-05-17 providing summary of audit results – Corporate Payroll.

Receive and file City Auditor’s report CA-07-17 providing summary of 2016 audit results.

Receive and file City Auditor’s report CA-04-17 providing summary of audit results - Enterprise Mobility Audit Consulting Project; and Direct the Director of Information Technology Services (ITS) to include in the annual ITS management overview to the Audit Committee, an update on the progress of mobility-related initiatives to support the Corporate ITS strategy and how inherent risks are being managed.

Receive and file City Auditor’s report CA-06-17 providing summary of audit results – Financial Review Phase II – GL Account Reconciliation.

Receive and file clerks department report CL-12-17 providing the Audit Committee effectiveness survey results for the Committee’s self- assessment workshop.