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Event details

Events

Event details

​​​​​​​​​

Building Investment, Finance and Audit Committee

931 Yonge Street, Conference Room

04/12/2018 02:25 pm

04/12/2018 03:30 pm

Toronto Community Housing

Steven Iserhoff, Committee Secretary - Steven.Iserhoff@torontohousing.ca / (416) 981-4060

To watch the meeting online, visit our Ustream channel​​​​​

April 12 BIFAC Public Materials.pdf
Item 2a - April 12 BIFAC Public Agenda.pdf
Item 2c - BIFAC February 13 Public Minutes.pdf
Item 2d - BIFAC Action Item List-Public.pdf
Item 2e - Review of Board, CEO, Employee Expenses.pdf
Item 2e BIFAC Attachments 180307.pdf
Item 2f - Internal Audit – Fraud Complaints Received Year Ended December 31, 2017.pdf
Item 2f Attachment 1 Tables 1 to 7.pdf
Item 3 - 2017 Annual Report and Letter to the Shareholder.pdf
Item 3 Attachment 1 2017 Annual Report - April 6 2018.pdf
Item 4a - Chief Internal Auditor 2017 Annual Report.pdf
Item 4a Attachments 1 - 4.pdf
Item 4b - Internal Audit-2018 Work Plan.pdf
Item 4c - Internal Audit Report-Tenant Parking Charges Monitoring.pdf
Item 4c Parking Report sent to BIFAC 180403.pdf
Item 4d - Internal Audit Report Continuous Controls Monitoring – Accounts.pdf
Item 4d Accounts Payable Data Analytics Final sent to BIFAC 180404.pdf
Item 4e - Status Update on Audit Recommendations from Internal Audit Reports.pdf
Item 4e Attachments 1 to 3 Internal Audit Report Follow-up Public 180329.pdf
Item 5 - Tenants First – Property Transfers.pdf
Item 5 Attachment 1 - Interim Selection Process for Tenant Directors.pdf
Item 5 Attachment 2 EX30.2 Implementing Tenants FIrst - Copy.pdf
Item 5 Attachment 3Appendix 2 Transfer Plan agency and Rooming houses.pdf

Materials posted after the meeting: