City of Barrie - File #: 22-G-020

• File #: 22-G-020
• Version: 2
• Type: Recommendation
• Status: Carried
• File created: 1/13/2022
• In control: City Council
• On agenda: 2/14/2022
• Final action: 2/14/2022
• Title: 2021 4TH QUARTER INTERNAL AUDIT STATUS REPORT, 2021 FRAUD AND WRONGDOING PROGRAM ACTIVITY, 2021 SUMMARY OF INTERNAL AUDIT ACTIVITY AND 2022 INTERNAL AUDIT WORK PLAN

Date	Ver.	Action By	Action	Result
2/14/2022	2	City Council	Adopted
2/7/2022	1	General Committee	recommended for consideration of adoption (Section "B")
1/25/2022	1	Finance and Corporate Services Committee	recommended for adoption

Title

2021 4TH QUARTER INTERNAL AUDIT STATUS REPORT, 2021 FRAUD AND WRONGDOING PROGRAM ACTIVITY, 2021 SUMMARY OF INTERNAL AUDIT ACTIVITY AND 2022 INTERNAL AUDIT WORK PLAN