Audit Committee

Votes Send Comments

Item/File Ext.
declarations of interest
minutes 5 - july 4, 2019
AC DRAFT Minutes 5 (EN).doc
AC DRAFT Minutes 5 (FR).doc
office of the auditor general - report on audit follow-ups and detailed audit follow-up reports
AG Report - Follow ups report
Document 1 (EN).pdf
Document 1 (FR).pdf

Votes

ITEM: OFFICE OF THE AUDITOR GENERAL - REPORT ON AUDIT FOLLOW-UPS AND DETAILED AUDIT FOLLOW-UP REPORTS

Motion Yes No Absent/Recused
Motion To: WHEREAS the Supporting Documentation titled: “Office of the Auditor General: Report on Audit Follow-ups and detailed audit follow-up reports” was not circulated with the agenda package; THEREFORE BE IT RESOLVED that the Audit Committee approve the addition of this document for consideration by the Committee at today’s meeting, pursuant to Section 89(3) of the Procedure By-law (being By-law no. 2019-8).
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E. El-Chantiry
J. Cloutier
G. Darouze
C. Meehan
T. Kavanagh
A. Hubley (a)
Motion To:
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E. El-Chantiry
J. Cloutier
G. Darouze
C. Meehan
T. Kavanagh
A. Hubley

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Committee Members:
Name Last Email Phone
Jean Cloutier jean.cloutier@ottawa.ca 613-580-2488
George Darouze george.darouze@ottawa.ca 613-580-2490
Eli El-Chantiry eli.el-chantiry@ottawa.ca 613-580-2475
Allan Hubley allan.hubley@ottawa.ca 613-580-2752