Item - 2007.AU3.2

The Audit Committee recommends that:

 

1.         City Council receive this report for information.

This report provides information regarding the implementation status of audit recommendations contained in various reports issued by the Auditor General to Agencies Boards and Commissions. The report is the first such annual report issued by the Auditor General related to follow-up on management efforts to implement outstanding recommendations at Agencies, Boards and Commissions.

Management has made significant progress on implementing outstanding audit recommendations. Further, it appears as if management has made progress on recommendations not yet fully implemented.