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Audit Committee
July 4, 2019
What was decided (1 motion)
1 carried, 0 recorded otherwise. Every motion below is printed as the minutes print it.
WHEREAS the Supporting Documentation titled: “ Office of the Auditor General – Report on the Fraud and Waste Hotline ” was not circulated with the agenda package; THEREFORE BE IT RESOLVED that the Audit Committee approve the addition of this document for consideration by the Committee at today’s meeting, pursuant to Section 89(3) of the Procedure By-law (being By-law no. 2019-8).