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Travel and Hospitality Expenses

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Brian Aiken — Chief Audit Executive/Internal Audit, Evaluation and Review

Travel Expenses - June 2, 2005, to September 1, 2005

Date(s) Purpose Cost
2 June 2005 Public Safety Emergency Preparedness Canada - Audit Policy Meeting $11.10
24 June 2005 Continual Auditing Meeting with New York State Auditors $94.91
10-16 July 2005 Institute of Internal Auditors - International Conference & Intergovernmental Committee meetings $2,457.81
Total: $2,563.82

Formal Hospitality Expenses - June 2, 2005, to September 1, 2005

Date Event Description Cost
n/a n/a n/a
Total: n/a

Work-related Events - June 2, 2005, to September 1, 2005

Date Event Description Cost
29 June 2005 Audit and Evaluation Committee Meeting $31.46
Total: $31.46