Audit Committee

Receive and file city auditor’s office report CA-11-18 providing a summary of the management action plans in progress to address all issues as detailed in Appendix A.

Receive and file city auditor’s office report CA-13-18 providing the status of the 2018 audit work plan (Appendix A), budget, and performance metrics (Appendix B) as of August 15, 2018.

Receive and file finance department report F-31-18 providing financial highlights for the period ended June 30, 2018.

Receive and file finance report F-32-18 providing an evaluation of the external auditors.

Receive and file city manager’s office report CM-15-18 providing an update on the city’s Enterprise Risk Management register for 2018.

Receive and file city auditor’s office report CA-07-18 providing summary of audit results – parking by-law enforcement in Appendix A.

Receive and file city auditor’s office report CA-14-18 providing summary of audit results – plans review follow up audit in Appendix A.

Receive and file city manager's office report CM-17-18 to respond to the Audit Committee motion of November 29, 2017, regarding fraud awareness mechanisms.