1.
Report dated August 1, 2012 from the Auditor General regarding Impact of Changes To Road Design (Asphalt Grindings and Road Cross-fall Audit).
(ELECTRONIC PRESENTATION)
(RECOMMENDATION PREPARED)
(An evaluation of engineering, managerial and financial controls over asphalt assets.)
1.1
Full Report
(pdf)
1.2
Impact Of Changes To Road Design - Final Report (pdf)
1.3
Impact of Changes to Road Design - Management Response (pdf)
1.4
Presentation - Impact Of Changes To Road Design (pdf)
- Brian Bigger, Auditor General
2.
Report dated August 1, 2012 from the Auditor General regarding 2012 IIA Quality Assurance Report - Final.
(FOR INFORMATION ONLY)
(Release of the IIA's final quality assurance report for the Auditor General's Office)
2.1
Full Report
(pdf)
2.2
CGS GAGAS Final Report 2012 (pdf)