City of Barrie - File #: FRG 2

• File #: FRG 2
• Version: 1
• Type: Staff Report
• Status: Recommended Motion (Section D)
• File created: 10/10/2025
• In control: General Committee
• On agenda: 11/5/2025
• Final action: 10/29/2025
• Title: 2025 Q3 YTD INTERNAL AUDIT STATUS UPDATE That the 2025 Q3 YTD Internal Audit Status Update be received as information.

Date	Ver.	Action By	Action	Result
10/29/2025	1	Finance and Responsible Governance Committee	recommended for adoption (Section "D")

TITLE

2025 Q3 YTD INTERNAL AUDIT STATUS UPDATE

That the 2025 Q3 YTD Internal Audit Status Update be received as information.