The Auditor General’s 2013 Annual Work Plan was tabled at the October 25, 2012 meeting of Audit Committee. It was subsequently noted that there was an omission from Appendix 1 of that report. A revised Appendix 1 is attached.
Appendix 1 as submitted to Audit Committee omitted the Review of Financial Planning, Analysis and Reporting System Project (FPARS). The project was intentionally left off the Work Plan as it was expected to be completed and submitted to the October 25 meeting of Audit Committee. Some last minute issues in the project prevented its completion for the meeting and as such, it should have been added back to the Audit Work Plan as a project in progress. This was not done and this omission is corrected in the attached revised Appendix 1.