Item No. 7.7

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Council Report: CM 14/2020

Subject: Status Report on Implementation of Audit Recommendations - 2020 Q1 - City Wide

Reference:

Mayor and Members of City Council To:

Recommendation:

THAT City Council RECEIVE FOR INFORMATION the Status Report on Implementation of Audit Recommendations as of 2020 Q1 (attached as Appendix A).

Executive Summary:

Background:

PricewaterhouseCoopers LLP (PwC), as the City’s internal audit service provider, has conducted and completed many audit projects during its contracted term, which began in April 2013. The completed projects to date include: