Motion To: WHEREAS the Report titled: “Office of the Auditor General (OAG) – Report on the Investigation into the Transfer of Funds to a Fraudulent Supplier”; was not circulated with the agenda package; THEREFORE BE IT RESOLVED that the Audit Committee approve the addition of this report 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).

Yes
E. El-Chantiry
J. Cloutier
G. Darouze
A. Hubley
C. Meehan
T. Kavanagh
No
Absent/Recused
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Vote recorded from Audit Committee on 2019-04-08 regarding agenda item OFFICE OF THE AUDITOR GENERAL (OAG) - REPORT ON THE INVESTIGATION INTO THE TRANSFER OF FUNDS TO A FRAUDULENT SUPPLIER.

Full meeting details.

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