City of Barrie - File #: 24-G-015

• File #: 24-G-015
• Version: 2
• Type: Report to Committee
• Status: Carried
• File created: 1/23/2024
• In control: City Council
• On agenda: 2/7/2024
• Final action: 2/7/2024
• Title: 2023 Q4 INTERNAL AUDIT STATUS REPORT, 2023 FRAUD AND WRONGDOING PROGRAM ACTIVITY, 2023 SUMMARY OF INTERNAL AUDIT ACTIVITY AND 2024 INTERNAL AUDIT WORK PLAN

Date	Ver.	Action By	Action	Result
2/7/2024	2	City Council	Adopted
2/7/2024	1	General Committee	recommended for consideration of adoption (Section "B")
1/31/2024	1	Finance and Responsible Governance Committee	recommended for consideration of adoption (Section "B")

Title

2023 Q4 INTERNAL AUDIT STATUS REPORT, 2023 FRAUD AND WRONGDOING PROGRAM ACTIVITY, 2023 SUMMARY OF INTERNAL AUDIT ACTIVITY AND 2024 INTERNAL AUDIT WORK PLAN