Item - 2024.PA12.1
Tracking Status
- This item was considered by Toronto Parking Authority on November 29, 2024 and was adopted without amendment.
- See also Item PR8.1
PA12.1 - Audit and Risk Management Committee - Auditor's 2024 Work Plan
- Decision Type:
- ACTION
- Status:
- Adopted
- Wards:
- All
Board Decision
The Board of Directors of the Toronto Parking Authority:
1. Received the report (October 22, 2024) from the President, Toronto Parking Authority for information.
Origin
Summary
At its meeting on November 5, 2024, the Toronto Parking Authority - Audit and Risk Management Committee considered Item PR8.1 and made recommendations to the Board of Directors of the Toronto Parking Authority.
Summary from the report (October 22, 2024) from the President, Toronto Parking Authority:
This report presents the Auditor's 2024 Audit Work Plan for the audited financial statements for the Toronto Parking Authority for the year ended December 31, 2024. KPMG Audit Partner, Kevin Travers, will be attending the November 5, 2024 Audit and Risk Management Committee meeting to review with the Committee, the work plan to deliver the audit for the Toronto Parking Authority's 2024 Financials (see Attachment 1).
Background Information
https://www.toronto.ca/legdocs/mmis/2024/pa/bgrd/backgroundfile-250818.pdf
(October 22, 2024) Report from the President, Toronto Parking Authority, on Audit and Risk Management Committee - Auditor's 2024 Work Plan
https://www.toronto.ca/legdocs/mmis/2024/pa/bgrd/backgroundfile-250816.pdf
Attachment 1 - KPMG LLP 2024 Audit Work Plan for Toronto Parking Authority 2024 Financial Statements
https://www.toronto.ca/legdocs/mmis/2024/pa/bgrd/backgroundfile-250817.pdf