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For Information Only

Follow-up Audit of Procurement



Presented To: Audit Committee
Presented: Tuesday, Jun 21, 2016
Report Date: Thursday, Jun 02, 2016
Type: Correspondence for Information Only



Signed By

Report Prepared By
Vasu Balakrishnan
Senior Auditor
Digitally Signed Jun 2, 16

Division Review
Ron Foster
Auditor General
Digitally Signed Jun 2, 16

Recommended by the Department
Ron Foster
Auditor General
Digitally Signed Jun 2, 16

Recommended by the C.A.O.
Ron Foster
Auditor General
Digitally Signed Jun 2, 16

Auditor General
Ron Foster
Auditor General
Digitally Signed Jun 2, 16

Resolution

Please refer to attached report.