Item - 2021.AU9.2

Tracking Status

This item was considered by the Audit Committee on July 7, 2021. The Committee received the item for information only. No further action will be taken on this item.

AU9.2 - The City of Toronto Audit Findings Report for the Year Ended December 31, 2020

Decision Type:: Presentation

Status:: Received

Wards:: All

Committee Decision

The Audit Committee:

1. Received the presentation (May 21, 2021) from Kevin Travers, Lead Audit Engagement Partner, KPMG LLP and Maria Khoushnood, Audit Senior Manager and Project Manager, KPMG LLP, headed "The City of Toronto Audit Findings Report for the Year Ended December 31, 2020", for information.

Decision Advice and Other Information

Kevin Travers, Lead Audit Engagement Partner, KPMG LLP and Maria Khoushnood, Audit Senior Manager and Project Manager, KPMG LLP gave a presentation on The City of Toronto Audit Findings Report for the Year Ended December 31, 2020.

Summary

Kevin Travers, Lead Audit Engagement Partner, KPMG LLP and Maria Khoushnood, Audit Senior Manager and Project Manager, KPMG LLP will give a presentation on The City of Toronto Audit Findings Report for the Year Ended December 31, 2020.

Background Information

(May 21, 2021) Presentation from Kevin Travers, Lead Audit Engagement Partner, KPMG LLP and Maria Khoushnood, Audit Senior Manager and Project Manager, KPMG LLP on The City of Toronto Audit Findings Report for the Year Ended December 31, 2020
https://www.toronto.ca/legdocs/mmis/2021/au/bgrd/backgroundfile-168539.pdf

Motions

Motion to Receive Item moved by Councillor Michael Ford (Carried)

That the presentation be received for information.