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Audit Committee - Meeting 11 - February 7, 2018

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Video Archive - February 7, 2018 - 9:30 AM

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AU11.1 2017 Annual Report - Demonstrating the Value of the Auditor Generalís Office  (Ward All) Adopted
AU11.2 2017 Annual Report on the Fraud and Waste Hotline  (Ward All) Adopted
AU11.3 IT Infrastructure and IT Asset Management Review: Phase 1: Establishing an Information Technology Roadmap to Guide the Way Forward for Infrastructure and Asset Management  (Ward All) Amended
AU11.4 Auditor Generalís 2018 Status Report on Outstanding Audit Recommendations for Divisions in Cluster A and the City Managerís Office  (Ward All) Adopted
AU11.5 Award of Request for Proposal 9171-17-7291 to Welch LLP for External Audit Services for City Arenas, Community Centres and Miscellaneous Entities  (Ward All) Adopted
AU11.6 Compliance Audit of Waterfront Toronto Contribution Agreements  (Ward All) Received