November 15, 2018
Audit Committee Meeting - November 15, 2018
Open Session - November 15, 2018
Complete Agenda
- Call to Order
- Approval of Agenda
- Declaration of Conflict of Interest
- Minutes
- Audit Committee Meeting, September 28, 2018
- Old Business
- Audit Committee Work Plan - Tania Alatishe-Charles
- New Business
- Draft Consolidated Financial Statements - Tania Alatishe-Charles
- Compliance Report for Fiscal 2017-18 - Jaspal Gill
- Audit Committee Report for 2017-18 to MOE - Tania Alatishe-Charles
- Reports from Officials and Staff
- RIAT Audit Plan Status Update - Paula Hatt
- Internal Audit Services Summary - Renée Lucas
- Communications for Action or Receipt
- Question Period
- Other Business
- Adoption of the In Committee Reports
- Adjournment