BGC Attendees: Steve Crocker, Rita Rodin Johnston – Chair, and Erika Mann
Staff attendees: Akram Atallah, Diane Schroeder and Amy Stathos
The following is a summary of discussions, actions taken and actions identified:
Internal Audit Function Report. The committee chair summarized the executive session the committee recently held with the internal auditors. The topics included the upcoming integration of the new finance system, the search for the CFO and the cross-training and integration of all other finance staff.
- Staff to continue to provide AC with updates on integration of new finance system.
- Staff to provide AC with information relating to CFO candidates