City of Barrie - File #: 17-G-242

• File #: 17-G-242
• Version: 2
• Type: Staff Report
• Status: Recommended Motion (section B)
• File created: 9/18/2017
• In control: City Council
• On agenda: 10/23/2017
• Final action: 10/23/2017
• Title: 2ND AND 3RD QUARTER INTERNAL AUDIT STATUS REPORT

Date	Ver.	Action By	Action	Result
10/16/2017	1	General Committee	recommended for consideration of adoption (Section "B")
9/26/2017	1	Finance and Corporate Services Committee	recommended for adoption

Title

2^ND AND 3^RD QUARTER INTERNAL AUDIT STATUS REPORT