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2014-06-17 Infrastructure and Services Committee Agenda

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INFRASTRUCTURE & SERVICES COMMITTEE MEETING AGENDA   17 JUNE 2014




                                                     Page 31 of 86

INFRASTRUCTURE & SERVICES COMMITTEE MEETING AGENDA                                                          17 JUNE 2014

Eel matrix tratic consulting                                                                              —

       13            Limitations for Interpretation of Audit Results
                     Actions have been suggested for each of the issues primarily as a guide for the personnel responsible for selecting
                     and implementing remedial measures. It is not intended to imply that the suggested actions are the only possible
                     actions.

                                                                                                             Page 31 of 86
      PROO23                                                                                                          ft Page 4
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