The OAG performs follow-up procedures to evaluate the adequacy and effectiveness of actions taken by management in response to OAG recommendations. This ensures that required measures, committed to by management and approved by Council, have been implemented. A new follow-up process was approved by Council in May 2021, which changed the way the OAG reports on the results of its follow-up procedures. The OAG provided its first semi-annual follow-up procedures report to Council in October 2021. This report will continue to be provided to Audit Committee and Council semi-annually. The most recent reports can be found below.
Report on Audit Follow-ups tabled on September 30, 2020
Report on Audit Follow-ups tabled on October 22, 2019
Report on Audit Follow-ups tabled on May 29, 2019
Report on Audit Follow-ups tabled on June 14, 2018
Report on Audit Follow-ups tabled on November 9, 2017
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