Item - 2023.PR4.2

Tracking Status

This item was considered by Toronto Parking Authority - Audit and Risk Management Committee on November 2, 2023 and was adopted without amendment.

PR4.2 - Audit and Risk Management Committee - Auditor's 2023 Work Plan

Decision Type:: ACTION

Status:: Adopted

Wards:: All

Committee Decision

The Toronto Parking Authority - Audit and Risk Management Committee recommends that:

1. The Board of Directors of the Toronto Parking Authority receive the report (October 19, 2023) from the President, Toronto Parking Authority for information.

Decision Advice and Other Information

Kevin Travers from KPMG provided a status update on the Audit Work Plan for Toronto Parking Authority 2023 Financial Statements

Origin

(October 19, 2023) Report from the President, Toronto Parking Authority

Summary

This report presents the Auditor's 2023 Audit Work Plan for the audited financial statements for the Toronto Parking Authority for the year ended December 31, 2023. KPMG Audit Partner, Kevin Travers, will be attending the November 2, 2023 Audit and Risk Management Committee meeting to review with the Committee, the work plan to deliver the audit for the Toronto Parking Authority's 2023 Financials (see Attachment 1).

Background Information

(October 19, 2023) Report from the President, Toronto Parking Authority, on Audit and Risk Management Committee - Auditor's 2023 Work Plan
https://www.toronto.ca/legdocs/mmis/2023/pr/bgrd/backgroundfile-240123.pdf
Attachment 1 - KPMG LLP 2023 Audit Work Plan for Toronto Parking Authority 2023 Financial Statements
https://www.toronto.ca/legdocs/mmis/2023/pr/bgrd/backgroundfile-240124.pdf

Motions

Motion to Receive Item moved by Zeshan Khan (Carried)

That the item be received for information.