The filed record
Update from the Controller on Action Plans and implementation of recommendations arising from the KPMG Audit for the year 2020
The Public Gallery wrote no story on this item. What follows is the city’s own record of what happened to it, as filed: nothing on this page is summarised or scored by us.
The decision
2023-02-13 · Audit Committee · amended
As filed
The Audit Committee: 1. Requested the Controller to provide an update on implementing each of outstanding KPMG management letters recommendations, including any interim measures or controls.
On the agenda
As the city filed it
The Controller will present updates to the recommendations identified in the management letter from KPMG LLP dated December 15, 2021, as directed by City Council in AU13.2
On the record
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