Item - 2026.AU11.6

Tracking Status

This item was considered by Audit Committee on February 12, 2026 and was adopted without amendment.

AU11.6 - City of Toronto Audit Planning Report for the Year Ended December 31, 2025

Decision Type:: ACTION

Status:: Adopted

Wards:: All

Committee Decision

The Audit Committee:

1. Received the audit planning report, submitted by KPMG LLP, for the City of Toronto's audited consolidated financial statements for the year ended December 31, 2025 for information.

Origin

(January 27, 2026) Report from the Controller and Chief Accountant

Summary

This report presents the external auditor (KPMG LLP)'s audit planning report for the City of Toronto's audited consolidated financial statements for the year ended December 31, 2025.

Background Information

(January 27, 2026) Report from the Controller and Chief Accountant on City of Toronto Audit Planning Report for the Year Ended December 31, 2025
https://www.toronto.ca/legdocs/mmis/2026/au/bgrd/backgroundfile-284213.pdf
Attachment 1 - KPMG LLP 2025 Audit Planning Report for City of Toronto Consolidated Financial Statements
https://www.toronto.ca/legdocs/mmis/2026/au/bgrd/backgroundfile-284241.pdf

Communications

(February 12, 2026) E-mail from Nicole Corrado (AU.Supp)

Motions

Motion to Adopt Item moved by Councillor Vincent Crisanti (Carried)