Legislation Details

File #: AR-26-304    Version: 1 Name:
Type: Agenda Reports Status: Agenda Ready
File created: 6/16/2026 In control: Internal Auditor and Internal Audit Steering Committee
On agenda: 6/24/2026 Final action:
Title: Procurement Audit Implementation Progress Update Presented by: Varsha Dua, Strategic Business Advisor, Alicia Ushko, Manager, Purchasing Services and Anne Victoor, Director, Financial & Strategic Services
Attachments: 1. 2026 Procurement Audit Progress Update
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Procurement Audit Implementation Progress Update

Presented by: Varsha Dua, Strategic Business Advisor, Alicia Ushko, Manager, Purchasing Services and Anne Victoor, Director, Financial & Strategic Services

 

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SUMMARY

 

The purpose of the report is to update the Internal Audit Steering Committee (IASC) on the status of the implementation of approved actions to address the recommendations contained in the Procurement Audit Final Report.

 

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Report Date: June 24, 2026 Internal Audit Steering Committee