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Details
Reports
File #:
21-G-226
Version:
2
3
Name:
Type:
Reports of Officers
Status:
Carried
File created:
9/7/2021
In control:
City Council
On agenda:
10/4/2021
Final action:
10/4/2021
Title:
2021 YEAR TO DATE INTERNAL AUDIT STATUS REPORT
Attachments:
1.
2021 YTD Internal Audit Status Report
History (3)
Text
3 records
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Date
Ver.
Action By
Action
Result
Action Details
Meeting Details
Video
10/4/2021
3
City Council
Adopted
Action details
Meeting details
Not available
10/4/2021
2
General Committee
recommended for consideration of adoption (Section "B")
Action details
Meeting details
Not available
9/14/2021
2
Finance and Corporate Services Committee
recommended for adoption
Action details
Meeting details
Not available
TITLE
2021 YEAR TO DATE INTERNAL AUDIT STATUS REPORT
Legislation Text
Legislation Details
Legislation Details (With Text)