Internal controls assessment 4

Based on the controls identified and tested, we have determined that there is reasonable evidence to indicate that:

During the audit, we noted the following good practices implemented by Public Works - Operations.

We identified areas where internal control weakness exists, however, none were noted as a significant control deficiency. If implemented, our recommendations would serve to provide greater financial accuracy, operational effectiveness and better leveraging of existing technology capabilities.

Management has provided comprehensive action plans, which we believe will address the deficiencies noted. Below we provide a summary of the findings noted as part of our work:

4 Rating scale described in Appendix A