HomeMy WebLinkAboutAudit - 2019-03-04AUDIT COMMITTEE MINUTES
MARCH 4, 2019 CITY OF KITCHENER
The Audit Committee met this date commencing at 3:01 p.m.
Present: Mayor B. Vrbanovic - Chair
Councillors J. Gazzola, S. Davey, B. loannidis, M. Johnston, D. Schnider, D. Chapman,
S. Marsh, K. Galloway-Sealock, and C. Michaud.
Staff: D. Chapman, Chief Administrative Officer
M. May, Deputy CAO, Community Services
J. Readman, General Manager, Development Services
J. Lautenbach, Chief Financial Officer, Financial Service
C. Tasker, Internal Auditor
J. Bunn, Manager, Council and Committee Services / Deputy City Clerk
1. CAO -19-003 - First Quarter Audit Status Report
The Committee considered Chief Administrator's Office report CAO -19-003, dated March 1,
2019, which provides a summary of the Internal Audit activities completed during the first
quarter of 2019. Ms. C. Tasker presented the results of the comprehensive audit conducted for
the Fire Life Safety Systems Inspections. She further provided status reports for audits on the
Auditorium and Arenas; Market; and Cash Deposits.
2. ADJOURNMENT
This meeting adjourned at 3:38 p.m.
J. Bunn
Manager of Council and Committee Services /
Deputy City Clerk
