Item - 2023.AU1.8
Tracking Status
- This item was considered by Audit Committee on February 13, 2023 and was adopted with amendments.
AU1.8 - Update from the Controller on Action Plans and implementation of recommendations arising from the KPMG Audit for the year 2020
- Decision Type:
- Presentation
- Status:
- Amended
- Wards:
- All
Committee Decision
The Audit Committee:
1. Requested the Controller to provide an update on implementing each of outstanding KPMG management letters recommendations, including any interim measures or controls.
Decision Advice and Other Information
The Controller gave a presentation on updates to the action plans and implementation of recommendations arising from the KPMG Audit for the year 2020.
Origin
(January 30, 2023) Presentation from the Controller
Summary
The Controller will present updates to the recommendations identified in the management letter from KPMG LLP dated December 15, 2021, as directed by City Council in AU13.2
Background Information
Presentation from the Controller on KPMG Audit Recommendations - Update on Action Plans related to the Letter (December 15, 2021) from KPMG LLP
https://www.toronto.ca/legdocs/mmis/2023/au/bgrd/backgroundfile-234114.pdf
https://www.toronto.ca/legdocs/mmis/2023/au/bgrd/backgroundfile-234114.pdf
Motions
Motion
to Amend Item
moved by
Councillor Stephen Holyday
(Carried)
That:
1. Audit Committee request the Controller to provide an update on implementing each of outstanding KPMG management letters recommendations, including any interim measures or controls.
Motion
to Adopt Item as Amended
moved by
Councillor Stephen Holyday
(Carried)