Audit Committee, November 17, 2009

Event date: Tuesday, November 17, 2009, at 3:30 PM

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AGENDA     MINUTES     Recommendations to Council Meeting on November 30, 2009.

REGULAR AGENDA:
1. Report providing an update on the City Auditor’s 2009 Statement of Work Status and 2009 Audit Work Plan Status. (CA-13-09)
2. Report providing the summary of audit results – corporate purchasing (P-Card) audit. (CA-14-09)
3. Report recommending endorsement of proposed performance metrics and proposed option for implementing a quality assurance program for the Office of the City Auditor. (CA-15-09)



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