File #: TMP-33638    Version: 1 Name:
Type: Staff Report Status: Recommended Motion (section B)
File created: 2/14/2025 In control: General Committee
On agenda: 3/19/2025 Final action:
Title: 2024 FRAUD AND WRONGDOING PROGRAM ACTIVITY 2024 SUMMARY OF INTERNAL AUDIT ACTIVITY AND 2025 INTERNAL AUDIT WORK PLAN 1. That the 2024 Fraud and Wrongdoing Program Activity, be received as information. 2. That the 2024 Summary of Internal Audit Activity attached as Appendix "A" to the Report to the Finance and Responsible Governance Committee dated March 5, 2025, be received as information. 3. That the 2025 Internal Audit Work Plan attached as Appendix "B" to the Report to the Finance and Responsible Governance Committee dated March 5, 2025, be approved.
Attachments: 1. IA - 2024 Fraud Wrongdoing Program Activity 2024 Summary IA , 2025 IA Workplan

TITLE

2024 FRAUD AND WRONGDOING PROGRAM ACTIVITY 2024 SUMMARY OF INTERNAL AUDIT ACTIVITY AND 2025 INTERNAL AUDIT WORK PLAN

 

1.                     That the 2024 Fraud and Wrongdoing Program Activity, be received as information.

 

2.                     That the 2024 Summary of Internal Audit Activity attached as Appendix “A” to the Report to the Finance and Responsible Governance Committee dated March 5, 2025, be received as information.

 

3.                     That the 2025 Internal Audit Work Plan attached as Appendix “B” to the Report to the Finance and Responsible Governance Committee dated March 5, 2025, be approved.