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Subject - FY21 Risk Assessment and Audit Plan

 

Staff Contact - Esther Ko, auditor general

 

 Meeting category - July 9, 2020 - Regular Meeting

 

 School Board action required - Information

 

 Ignite link- Resource Stewardship

 

 Summary / background: the auditor general will present the FY21 OAG Audit plan

 

Recommendation:

 

That the School Board approve the FY21 OAG Audit Plan

 

Attachments:

 

FY21 Risk Assessment and Audit Plan Document

FY21 Risk Assessment and Audit Plan Presentation