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1.
Report dated February 16, 2016 from the Auditor General regarding Status Report on Recommendations from the Shenandoah Group, LLP.
(ELECTRONIC PRESENTATION)
(RESOLUTION PREPARED)
(This report provides an update on the status of the recommendations from the Shenandoah Group, LLP.)
1.1
Full Report
(pdf)
1.2
Status Report on Shenandoah Recommendations (pdf)
- Ron Foster, Auditor General
Report dated February 16, 2016 from the Auditor General regarding Updated Audit Work Plan for 2016 to 2018.
(RESOLUTION PREPARED)
(This report updates the plan to reflect input from Audit Committee.)
1.1
Full Report
(pdf)
1.2
Sudbury Updated Audit Plan 2016 to 2018 (pdf)