Motion To: COMMITTEE RECOMMENDATIONS, AS AMENDED That Council approve the Office of the Auditor General’s 2019 Work Plan as amended by: 1. adding a compliance audit concerning the Audit of Stage 2 Light Rail Transit (LRT) Project Procurement; and 2. deleting the “Audit of Travel and Hospitality – Compliance and Efficiency Audit” from this report and subsequently adding it to the Auditor General’s proposed Audit Work Plan for consideration by the Audit Committee and Council in 2020.

S. Moffatt
R. Chiarelli
E. El-Chantiry
S. Blais
M. Fleury
J. Harder
J. Cloutier
R. Brockington
G. Darouze
M. Luloff
A. Hubley
G. Gower
J. Leiper
J. Sudds
K. Egli
D. Deans
T. Tierney
L. Dudas
C. Meehan
S. Menard
C. McKenney
T. Kavanagh
R. King
J. Watson (a)
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Vote recorded from City Council on 2019-04-24 regarding agenda item OFFICE OF THE AUDITOR GENERAL (OAG) 2019 AUDIT WORK PLAN.

Full meeting details.

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