Audit Committee, September 15, 2009

Event date: Tuesday, September 15, 2009, at 3:30 PM

Only the items that require links are repeated below the agenda. All of our documents require Adobe Acrobat Reader to be installed on your computer. This software is free and available from the Adobe Website .

Agendas, minutes and reports from previous years can be found in the City's Meeting Calendar.

AGENDA     MINUTES     Recommendations to Council Meeting of September 28, 2009


  1. Report recommending endorsement of Risk Assessment Methodology. (CA-09-09)
  2. Report providing summary of audit results - Transit Inventory Physical Count Observation Audit. (CA-08-09)
  3. Report providing an update on the City Auditor’s 2009 Statement of Work update and 2009 Audit Work Plan Status report. (CA-10-09)


[Top] [Printer-Friendly Page]