Item - 2022.AU11.10

Tracking Status

This item was considered by Audit Committee on February 18, 2022 and was adopted without amendment.

AU11.10 - City of Toronto Audit Planning Report for the Year Ended December 31, 2021

Decision Type:: ACTION

Status:: Adopted

Wards:: All

Committee Decision

The Audit Committee:

1. Received the City of Toronto Audit Planning Report for the Year Ended December 31, 2021 (January 17, 2022) from Kevin Travers, Lead Audit Engagement Partner, KPMG LLP for information.

Decision Advice and Other Information

Kevin Travers, Lead Audit Engagement Partner, KPMG LLP gave a presentation on City of Toronto Audit Planning Report for the Year Ended December 31, 2021.

Origin

(January 17, 2022) Report from Kevin Travers, Lead Audit Engagement Partner, KPMG LLP

Summary

KPMG LLP presenting the City of Toronto Audit Planning Report for the Year Ended December 31, 2021 for the 2021 audit of the consolidated financial statements for the City of Toronto, prepared in accordance with Canadian Public Sector Accounting Standards.

Background Information

(January 17, 2022) Report and Presentation from Kevin Travers, Lead Audit Engagement Partner, KPMG LLP on City of Toronto Audit Planning Report for the Year Ended December 31, 2021
https://www.toronto.ca/legdocs/mmis/2022/au/bgrd/backgroundfile-199228.pdf

Motions

Motion to Adopt Item moved by Councillor Stephen Holyday (Carried)