Item - 2024.AU7.7
Tracking Status
- This item was considered by the Audit Committee on December 9, 2024. The Committee received the item for information only. No further action will be taken on this item.
- See also 2020.AU5.7
AU7.7 - KPMG Management Letter for the City of Toronto with Management Responses for Period Ended December 31, 2023
- Decision Type:
- ACTION
- Status:
- Received
- Wards:
- All
Committee Decision
The Audit Committee:
1. Received the KPMG Management Letter including Management Responses - for the year 2023 ending December 31, 2023 (November 25, 2024) from KPMG LLP for information.
Origin
(November 25, 2024) Letter from KPMG Management including Management Responses for the City of Toronto
Summary
At its meeting of June 29, 2020, in item 2020.AU5.7, City Council appointed KPMG LLP as the auditor licensed under the Public Accounting Act, 2004 responsible for annually auditing the accounts and transactions of the City and certain of its local boards and expressing an opinion on the financial statements of these bodies based on the audit.
KPMG LLP submits this Management Letter for the City of Toronto with management responses for period ended December 31, 2023.
Background Information
(November 25, 2024)
Letter from KPMG Management including Management Responses for the City of Toronto, for period ended December 31, 2023
https://www.toronto.ca/legdocs/mmis/2024/au/bgrd/backgroundfile-251001.pdf
https://www.toronto.ca/legdocs/mmis/2024/au/bgrd/backgroundfile-251001.pdf
Motions
Motion
to Receive Item
moved by
Councillor Stephen Holyday
(Carried)
That the item be received for information.