Item - 2024.AU4.5

Tracking Status

This item was considered by Audit Committee on February 23, 2024 and was adopted without amendment.

AU4.5 - City of Toronto Audit Planning Report for the Year Ended December 31, 2023

Decision Type:: ACTION

Status:: Adopted

Wards:: All

Committee Decision

The Audit Committee:

1. Received KPMG LLP's audit planning report for the City of Toronto's audited consolidated financial statements as of and for the year ended December 31, 2023 for information.

Origin

(January 30, 2024) Report from the Controller

Summary

This report presents the external auditor (KPMG LLP)'s audit planning report for the City of Toronto (City)'s audited consolidated financial statements as of and for the year ended December 31, 2023.

Background Information

(January 30, 2024) Report from the Controller on the City of Toronto Audit Planning Report for the Year Ended December 31, 2023
https://www.toronto.ca/legdocs/mmis/2024/au/bgrd/backgroundfile-242826.pdf
Attachment 1 - KPMG LLP 2023 Audit Planning Report for City of Toronto Consolidated Financial Statements
https://www.toronto.ca/legdocs/mmis/2024/au/bgrd/backgroundfile-242834.pdf

Motions

Motion to Adopt Item moved by Councillor Frances Nunziata (Carried)