The purpose of this report is to provide the status of the Auditor General’s 2014 Audit Work Plan to the Audit Committee and City Council. The status of individual audit projects included in 2014 Audit Work Plan is attached as Appendix 1 to this report.
For 2014, there are no scheduled Audit Committee meetings after June 27, 2014. Consequently all audits completed after June 2014 will be reported in 2015.
The 2014 Audit Work Plan provides a balance of audit work that will result in improving overall City operations by identifying potential risks, strengthening management controls, improving accountability and enhancing the efficiency and effectiveness of City services.