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Details
Reports
File #:
19-G-328
Version:
2
3
Name:
Type:
Staff Report
Status:
Carried
File created:
10/28/2019
In control:
City Council
On agenda:
11/25/2019
Final action:
11/25/2019
Title:
2019 3RD QUARTER INTERNAL AUDIT UPDATE AND YEAR TWO FRAUD WRONGDOING
Attachments:
1.
191106 Q3 Internal Audit Y2 Fraud Wrongdoing Program
History (3)
Text
3 records
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Date
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Action
Result
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11/25/2019
3
City Council
Adopted
Action details
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Not available
11/18/2019
2
General Committee
recommended for consideration of adoption (Section "B")
Action details
Meeting details
Not available
11/6/2019
2
Finance and Corporate Services Committee
recommended for adoption
Action details
Meeting details
Not available
Title
2019 3RD QUARTER INTERNAL AUDIT UPDATE AND YEAR TWO FRAUD WRONGDOING
Legislation Text
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Legislation Details (With Text)