Conclusion:
City administration monitors the status of all audit recommendations following the acceptance by City Council of each PwC audit report and the direction by Council to proceed with implementation. The management action plan that accompanies each PwC audit report establishes timelines for the implementation for each item, though occasional variances from these timelines occur for a variety of reasons.
Planning Act Matters:
N/A
Approvals:
Notifications:
| Name | Address | |
|---|---|---|
| Christopher O’Connor, Partner, Southwest Ontario Leader, Risk Assurance Services - Pricewaterhouse Coopers LLP | 95 King Street South, Suite 201, Waterloo ON N2J 5A2 | christopher.w.oconnor@pwc.com |
| David Deluzio, General Manager, Roseland | 455 Kennedy Dr Windsor, ON N9G 1S8 | ddeluzio@citywindsor.ca |
| Jim Steele, CEO, Windsor Essex Community Housing Corporation | 945 McDougall Street, Windsor, Ontario, N9A 1L9 | info@wechc.com |
| Mark Galvin Chief Executive Officer YQG Inc. (Windsor International Airport) | 3200 County Road 42, Unit 200 Windsor, Ontario N8V 0A1 | mgalvin@yqg.ca |
Appendices:
APPENDIX A - City of Windsor Audit Recommendation Tracking Summary - 2020 Q1