TO:
Audit Committee
FROM:
Annette Royle, Chief of Board Strategy & Governance
PRESENTER(S):
TITLE:
title
Internal Audit Update
- 2025 Internal Audit Plan Status
- 2026 Internal Audit Plan Status
end
AGENDA ITEM TYPE:
Report
RECOMMENDATION:
Informational presentation for discussion.
BACKGROUND:
Internal Audit creates an annual plan listing planned audit activities. The 2025 Internal Audit Plan was approved by the Audit Committee on March 10, 2025 and an amendment was approved by the Audit Committee on December 15, 2025. The 2026 Internal Audit Plan was approved by the Audit Committee on March 9, 2026. Internal Audit reports on the status of activities listed on the Plans at each Audit Committee meeting.
DISCUSSION:
Internal Audit will report on the status of projects from the 2025 and 2026 Internal Audit Plans.
ALTERNATIVES:
Not applicable
FISCAL IMPACT:
ATTACHMENTS: