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Presentations
Correspondence for Information Only
Managers' Reports
Addendum
 
Civic Petitions
 
Question Period and Announcements
 
Notices of Motion
 
Resolution to Meet in Closed Session
 
Recess
 
Matters Arising from the Closed Session
 
Adjournment
 
Meeting Quick Pick

For Information Only

2016 Audit Findings Report



Presented To: Audit Committee
Presented: Tuesday, Jun 20, 2017
Report Date: Thursday, May 25, 2017
Type: Presentations



Signed By

Report Prepared By
Christina Dempsey
Co-ordinator of Accounting
Digitally Signed May 25, 17

Manager Review
Lorraine Laplante
Manager of Accounting
Digitally Signed May 25, 17

Division Review
Ed Stankiewicz
Executive Director of Finance, Assets and Fleet
Digitally Signed May 31, 17

Financial Implications
Ed Stankiewicz
Executive Director of Finance, Assets and Fleet
Digitally Signed May 31, 17

Recommended by the Department
Kevin Fowke
General Manager of Corporate Services
Digitally Signed Jun 5, 17

Recommended by the C.A.O.
Ed Archer
Chief Administrative Officer
Digitally Signed Jun 5, 17

Resolution

For Information Only

Relationship to the Strategic Plan / Health Impact Assessment

This report refers to Responsive, Fiscally Prudent, Open Governance: Focus on openness, transparency and accountability in everything we do.

Report Summary

Audit standards require auditors to communicate specific information to an Audit Committee. The City's external auditors will be presenting their findings and statutory communications for the 2016 year-end.

Financial Implications

This report has no financial implications.