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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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