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.

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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