Item - 2022.PR1.3
Tracking Status
- This item was considered by Toronto Parking Authority - Audit and Risk Management Committee on February 7, 2022 and was adopted without amendment.
PR1.3 - Audit and Risk Management Committee - Auditor's 2021 Work Plan
- Decision Type:
- ACTION
- Status:
- Adopted
- Wards:
- All
Committee Decision
The Toronto Parking Authority - Audit and Risk Management Committee:
1. Received the report (January 19, 2022) from the President, Toronto Parking Authority for information.
Decision Advice and Other Information
Kevin Travers, Audit Partner, KPMG, gave a presentation to the Committee.
Origin
Summary
At its meeting of November 8, 2021, the Board of Directors, Toronto Parking Authority, established an Audit and Risk Management Committee.
This report presents the Auditor's 2021 Audit Work Plan for the audited financial statements for the Toronto Parking Authority for the year ended December 31, 2021. KPMG Audit Partner, Kevin Travers, will be attending the February 7, 2022 Audit and Risk Management Committee meeting to review with the Committee the work plan to deliver the audit for the Toronto Parking Authority's 2021 Financials (see Attachment 1).
Background Information
https://www.toronto.ca/legdocs/mmis/2022/pr/bgrd/backgroundfile-175564.pdf
Attachment 1 - KPMG LLP 2021 Audit Work Plan for Toronto Parking Authority 2021 Financial Statements
https://www.toronto.ca/legdocs/mmis/2022/pr/bgrd/backgroundfile-175563.pdf