City of Barrie - File #: 23-G-085

• File #: 23-G-085
• Version: 2
• Type: Staff Report
• Status: Carried
• File created: 3/17/2023
• In control: City Council
• On agenda: 5/3/2023
• Final action: 5/3/2023
• Title: 2022 YEAR TO DATE INTERNAL AUDIT STATUS REPORT, 2022 FRAUD AND WRONGDOING PROGRAM ACTIVITY, 2022 SUMMARY OF INTERNAL AUDIT ACTIVITY AND 2023 INTERNAL AUDIT WORK PLAN

Date	Ver.	Action By	Action	Result
5/3/2023	2	City Council	Adopted
4/26/2023	1	General Committee	recommended for consideration of adoption (Section "B")
3/29/2023	1	Finance and Responsible Governance Committee	recommended for consideration of adoption (Section "B")

TITLE

2022 YEAR TO DATE INTERNAL AUDIT STATUS REPORT, 2022 FRAUD AND WRONGDOING PROGRAM ACTIVITY, 2022 SUMMARY OF INTERNAL AUDIT ACTIVITY AND 2023 INTERNAL AUDIT WORK PLAN