Corporate Affairs and Audit Committee Meeting, 12:00 p.m.
931 Yonge Steeet, Conference Room, Ground Floor
06/27/2014 01:00 pm
06/27/2014 03:00 pm
Toronto Community Housing
Item 1 - CAAC Public Agenda - June 27 2014.pdfItem 3 - CAAC Public Minutes April 16 2014 draft for adoption.pdfItem 4 - CAAC Public Action Item List.pdfItem 5 - Review of Board President and CEO and Senior Management Expenses Q1 2014.pdfItem 6 - AHCI 2013 Audited FS_2013 Annual Report_2013 Quarterly Performance Reports.pdfItem 7 - Internal Audit Report - Review of TCHC Payroll Processing.pdfItem 8 - Internal Audit Report - Employee Expense Claims 2013 Follow Up Review.pdfItem 9 - Public Disclosure of Board Member and Employee Expenses.pdfMaterials posted after the meeting CACC meeting minutes - June 27 2014 - approved on September 23 2014 (PDF)
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