File #: 18-131    Version: 1 Name: CRHD Audit Planning Report (Verbal) Lenora Lee KPMG
Type: Action Report Status: Agenda Ready
File created: 2/23/2018 In control: Hospitals and Housing Committee
On agenda: 2/28/2018 Final action: 2/28/2018
Title: Audit Planning Report (Verbal Presentation), Lenora Lee, Lead Audit Engagement Partner, KPMG

Title

Audit Planning Report (Verbal Presentation), Lenora Lee, Lead Audit Engagement Partner, KPMG

Recommendation

That the Hospitals and Housing Committee receive the presentation for information.