Audit Committee Meeting, May 31, 2011

Event date: Tuesday, May 31, 2011, at 3:30 PM

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AGENDA      MINUTES             Recommendations from Council Meeting  June 13, 2011


1.  Report providing a summary of Audit Results - Transit Inventory Physical Count Follow-up Audit.

2.  Report recommending approval of the Risk Assessment Tools outlined in Appendix A and B of
     City Auditors report CA-17-11. (CA-17-11) Appendix A and B are included in Report CA-17-11.                             

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