Corporate Affairs and Audit Committee Meeting, 12:15 p.m.
931 Yonge Steeet, Conference Room, Ground Floor
07/26/2013 01:15 pm
07/26/2013 02:00 pm
Toronto Community Housing
Item 1 - CAAC Public Agenda - July 26 2013.pdfItem 2 - CAAC Public Minutes June 7 2013 for adoption.pdfItem 3 - CAAC Public Action Item List.pdfItem 4 - Implementation of AG 2010 and 2011 Audit Recommendations Status Report.pdfItem 5 - Review of Board President and CEO and Senior Management Expenses Q1 2013.pdfItem 6- IA Report Timely Recording of Supplier Invoices.pdfItem 7- IA Report Review of Employee Expense Claims.pdfMaterials posted after the meeting:CAAC Public Meeting Minutes - July 26 2013 - Approved on Sep 30 2013 (PDF)
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