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The purpose of this report is to provide City Council with details of the Auditor General’s 2009 Audit Work Plan. The 2009 Audit Work Plan is attached as Appendix 1 and Appendix 2 to this report.

The 2009 Audit Work Plan is a combination of audits in progress, new audits, annual recurring projects and various investigations carried out as a result of fraud hotline complaints. Our 2009 Audit Work Plan also includes a formal follow-up process to ensure recommendations contained in previously issued audit reports have been implemented.