File #: AR-26-137    Version: 1 Name:
Type: Agenda Reports Status: Agenda Ready
File created: 3/19/2026 In control: Internal Auditor and Internal Audit Steering Committee
On agenda: 3/25/2026 Final action:
Title: Capital Project Management Standardization Review Progress Update Presented by: Dawny George, Director, Engineering and Miranda Rowda, Manager, Capital Projects, Engineering
Attachments: 1. IASC Capital Project Management Standardization 2025
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Capital Project Management Standardization Review Progress Update

Presented by: Dawny George, Director, Engineering and Miranda Rowda, Manager, Capital Projects, Engineering

 

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SUMMARY

 

This progress report is intended to provide an update to the Internal Audit Steering Committee (IASC) on the implementation of the recommendations contained in the Consultant’s (KPMG’s) Capital Project Management Process Documentation and Improvement report.

 

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Report Date: March 25, 2026 Internal Audit Steering Committee