Audit Committee, June 2, 2009

Event date: Tuesday, June 02, 2009, at 3:00 PM

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AGENDA     MINUTES     Recommendations to Council Meeting on June 15, 2009


1. Report providing an overview of the 2008 Audit Findings Report for Burlington Hydro Electric Inc. (F-32-09)
2. Report providing the Internal Control Reports – External Audit for Local Boards 2008 Operations. (F-30-09)
3. Report providing an update on the City Auditor’s 2009 Statement of Work update. (CA-05-09)


4. Report providing the Internal Control Report - External Audit for 2008 Operations. (F-29-09), Appendix1, Appendix2
5. Report recommending approval of 2008 Audited Financial Statements for the year ended December 31, 2008.
    (F-28-09), AppendixA, AppendixB, AppendixC, AppendixD, AppendixE, AppendixF, AppendixG, AppendixH


Memo (response to questions from an Audit Committee member)

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