Audit Manager at Ottawa
Employing Organization
ON
Team
Decision makers at Ottawa
Accessibility Initiatives, Coordinator
Acting Director, Strategic Communications and External Relations
Associate General Manager of Transit Services
Building Official II, Building Code Services
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Public records
Public documents that mention Nathalie Gougeon.
The committee discussed the audit of parkland fees. They approved a motion to add the Auditor General's report on parkland fees to the agenda. Following a presentation by the Auditor General and relevant department staff, the committee recommended that the City Council review the audit report for approval.
The Audit Committee meeting covered five main agenda items: a budget reallocation report from the Office of the Auditor General, the semi-annual report on follow-up procedures, the report on the fraud and waste hotline, the annual report of the Auditor General, and an investigation into OC Transpo's recruitment and staffing. The committee discussed budget reallocations to accommodate new staff, the status of outstanding audit recommendations including those related to cybersecurity and facility management, and trends in reports received through the fraud and waste hotline.
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