City of Barrie - File #: 18-G-206

• File #: 18-G-206
• Version: 2
• Type: Staff Report
• Status: Carried
• File created: 9/19/2018
• In control: City Council
• On agenda: 11/26/2018
• Final action: 11/26/2018
• Title: 2018 YEAR TO DATE INTERNAL AUDIT STATUS REPORT AND YEAR ONE FRAUD AND WRONGDOING PROGRAM PILOT SUMMARY

Date	Ver.	Action By	Action	Result
11/26/2018	2	City Council	Adopted
11/19/2018	1	General Committee	recommended for consideration of adoption (Section "B")
9/26/2018	1	Finance and Corporate Services Committee	recommended for adoption

Title

2018 YEAR TO DATE INTERNAL AUDIT STATUS REPORT AND YEAR ONE FRAUD AND WRONGDOING PROGRAM PILOT SUMMARY