Audit Committee: October 25, 2023
The Audit Committee for the Ottawa-Carleton District School Board took place on October 25, 2023. During the Audit Committee, staff brought forward four reports with two recommendations for discussion.
I voted in favour of the recommendations in Report 23-076, Audit Committee Annual Report for 2022 to 2023. This report performs work that contributes to the District’s successful corporate governance framework. The work performed by the Audit Committee during 2022 to 2023 continues to inform the District’s internal control, risk management, and financial reporting processes.
I voted in favour of the recommendations in Report 23-074, 2022 to 2023 Annual Report on Internal Audit Activity. This report sought the approval of its annual report to the Board summarizing the work performed by the regional internal audit team from 2022 to 2023 in accordance with Ontario Regulation 36/10 Audit Committee.
The Educational Assistant Deployment Report for 2022 to 2023 was brought forward for discussion during the Audit Committee. This report outlines the allocation process of Education Assistants throughout the District.
The Internal Audit Activities Update was brought forward for discussion during the Audit Committee. This report outlines the audit plan update for the 2023 to 2024 year.
Please note, that the opinions expressed here are entirely my own and do not reflect an official position of the Ottawa-Carleton District School Board or the Ottawa-Carleton District School Board of Trustees. If you have any questions, please do not hesitate to contact me using my contact form here.
Key links
Video for the Audit Committee on October 25, 2023
Agenda for the Audit Committee on October 25, 2023
Report 23-076, Audit Committee Annual Report for 2022 to 2023
Report 23-075, 2022 to 2023 Annual Report on Internal Audit Activity
