CITY OF ST. ALBERT - File #: AR-25-182

• File #: AR-25-182
• Version: 1
• Type: Agenda Reports
• Status: Agenda Ready
• File created: 3/26/2025
• In control: Internal Auditor and Internal Audit Steering Committee
• On agenda: 4/4/2025
• Title: Procurement Audit Implementation Update

Date	Ver.	Action By	Action	Result
4/4/2025	1	Internal Auditor and Internal Audit Steering Committee

TAMRMS#: B02

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Procurement Audit Implementation Update

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SUMMARY

The Procurement Audit Progress update report was provided to the Internal Audit Steering Committee for information.

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Report Date: April 4, 2025

Department: Legal, Legislative & Records Services