HomeMy WebLinkAboutCAO-19-009 - Second Quarter Audit Status ReportNo 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.
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Date of original audit: March 8, 2018
Completed: March 15, 2019
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Date of original audit: May 27, 2015
Completed: March 29, 2019
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Date of original audit: June 25, 2015
Completed: May 22, 2019
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