Audit Committee Meeting
Tuesday, May 15, 2018
Tom Davies Square
Deb McIntosh, Chair
Mike Jakubo, Vice Chair
|AUDIT COMMITTEE MEETING
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DECLARATIONS OF PECUNIARY INTEREST AND THE GENERAL NATURE THEREOF
Report dated May 2, 2018 from the Auditor General regarding Wrongdoing Hotline Status Report.
Report dated May 1, 2018 from the Auditor General regarding Facilities Audit Report.
(This report outlines the status as of December 31, 2017 on the Wrongdoing Hotline.)
Report dated May 1, 2018 from the Auditor General regarding Governance Audit of the Greater Sudbury Housing Corporation.
(This report outlines the Facilities Audit Report.)
(This report outlines the Greater Sudbury Housing Corporation (GSHC) Governance Audit.)
QUESTION PERIOD AND ANNOUNCEMENTS
NOTICES OF MOTION