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For Information Only

Audit of Contract ENG11-42



Presented To: Audit Committee
Presented: Tuesday, Jun 21, 2016
Report Date: Tuesday, May 31, 2016
Type: Correspondence for Information Only



Signed By

Report Prepared By
Ron Foster
Auditor General
Digitally Signed May 31, 16

Division Review
Ron Foster
Auditor General
Digitally Signed May 31, 16

Recommended by the Department
Ron Foster
Auditor General
Digitally Signed Jun 1, 16

Auditor General
Ron Foster
Auditor General
Digitally Signed Jun 1, 16

Resolution

Please refer to attached report.

Supporting Documents
1. Final Audit Report May 26 (pdf)