Item - 2025.AU10.5
Tracking Status
- This item was considered by Audit Committee on November 5, 2025 and was adopted without amendment.
AU10.5 - KPMG Management Letter Recommendations - Update on Action Plans Resulting from Previous KPMG Recommendations
- Decision Type:
- ACTION
- Status:
- Adopted
- Wards:
- All
Committee Decision
The Audit Committee:
1. Received the report (October 22, 2025) from the Director, Internal Audit, for information.
Origin
Summary
This report responds to the direction from Council and Audit Committee arising from Item AU13.2 and AU1.8.
AU 13.2 - The City of Toronto Audit Findings Report for the Year Ended December 31, 2021, as adopted by City Council at its meeting on July 19, 20, 21 and 22, 2022, for the Chief Financial Officer and Treasurer to report to Council on the status of the 55 recommendations in the Management Letter (December 15, 2021) from KPMG LLP.
AU 1.8 - Update from the Controller on Action Plans and implementation of recommendations arising from the KPMG Audit for the Year 2020, as adopted at Audit Committee at its meeting on Feb 13, 2023, for the Controller to provide an update on each of outstanding KPMG letters recommendations.
Background Information
https://www.toronto.ca/legdocs/mmis/2025/au/bgrd/backgroundfile-259593.pdf