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HomeMy WebLinkAboutCAO-19-003 - First Quarter Audit Status Report No recommendation required. The following information is being provided as an update and assurance on internal audit matters, in accordance with the Audit Committee Terms of Reference. 1 - 1 Completed – February 7, 2019 1 - 2 Vendor Tender 1 - 3 Work Performance Invoicing 1 - 4 Non-City Facilities Recommendations and Conclusion 1 - 5 Date of original audit: February 18, 2014 Completed: February 7, 2019 1 - 6 Date of original audit: March 22, 2014 Completed: February 13, 2019 1 - 7 1 - 8 1 - 9 Date of original audit: June 16, 2014 Completed: February 22, 2019 1 - 10 1 - 11 1 - 12 1 - 13 1 - 14 1 - 15 1 - 16 1 - 17 1 - 18 1 - 19 1 - 20 1 - 21 1 - 22 1 - 23 1 - 24 1 - 25 1 - 26 1 - 27 1 - 28 1 - 29 1 - 30 1 - 31