Item - 2023.PA1.1
Tracking Status
- This item was considered by Toronto Parking Authority on December 12, 2022 and was adopted without amendment.
PA1.1 - Audit and Risk Management Committee - Auditor's 2022 Work Plan
- Decision Type:
- ACTION
- Status:
- Adopted
- Wards:
- All
Board Decision
The Board of Directors of Toronto Parking Authority
1. Received the report (October 18, 2022) from the President, Toronto Parking Authority for information.
Origin
Summary
At its meeting on November 8, 2022, the Toronto Parking Authority – Audit and Risk Management Committee considered Item PR3.1 and made recommendation to the Board of Directors of Toronto Parking Authority.
Summary from the report (October 18, 2022) from the President, Toronto Parking Authority:
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 2022 Audit Work Plan for the audited financial statements for the Toronto Parking Authority for the year ended December 31, 2022. KPMG Audit Partner, Kevin Travers, will be attending the November 8, 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 2022 Financials (see Attachment 1).
Background Information
https://www.toronto.ca/legdocs/mmis/2023/pa/bgrd/backgroundfile-229894.pdf
(October 18, 2022) Report from the President, Toronto Parking Authority on Audit and Risk Management Committee - Auditor's 2022 Work Plan
https://www.toronto.ca/legdocs/mmis/2023/pa/bgrd/backgroundfile-229895.pdf
Attachment 1 - KPMG LLP 2022 Audit Work Plan for Toronto Parking Authority 2022 Financial Statements
https://www.toronto.ca/legdocs/mmis/2023/pa/bgrd/backgroundfile-229896.pdf