Audit Committee, February 9, 2010

Event date: Tuesday, February 09, 2010, at 3:30 PM

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

AGENDA     MINUTES     Recommendations to Council Meeting on February 22, 2010


1. Report providing a summary of audit results – General Computer Controls. (CA-02-10-1, January 15, 2010)

2. Report providing a summary of audit results – Commercial Vehicle Operator’s Registration (CVOR) Corporate & Transit Operations. (CA-03-10, January 8, 2010)

3. Report recommending endorsement of the 2010-2014 rolling audit work plan and approval of the 2010 audit work plan. (CA-04-10, January 26, 2010)

Note: There will be a PowerPoint presentation provided by Sheila Jones, City Auditor.

4. Report recommending approval of the audit committee citizen representatives/staff protocol. (CA-05-10, January 14, 2010)


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