MIN-24-041
| 1 | 3.1 | | Minutes | Internal Audit Steering Committee Meeting Minutes of March 8, 2024 | | |
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AR-24-220
| 1 | 4.1 | | Agenda Reports | Internal Audit Steering Committee 2023 Procurement Audit Report | | |
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AR-24-223
| 1 | 5.1 | | Agenda Reports | CoSA Corporate Risk Register | | |
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AR-24-222
| 1 | 6.1 | | Agenda Reports | Internal Audit Steering Committee 2024 - 2027 Audit Workplan | | |
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