Item - 2026.CC39.2
Tracking Status
- City Council considered this item on March 25 and 26, 2026 and referred this item to an official or another committee or body. Consult the text of the decision for further information on the referral.
CC39.2 - Forensic Audit of the 2021 Winter Maintenance Procurement
- Decision Type:
- ACTION
- Status:
- Referred
- Wards:
- All
City Council Decision
City Council on March 25 and 26, 2026, referred Item CC39.2 to the May 6, 2026, meeting of the Infrastructure and Environment Committee.
Background Information (City Council)
(March 18, 2026)
Report from the City Manager and the Director, Internal Audit on Forensic Audit of the 2021 Winter Maintenance Procurement (CC39.2)
https://www.toronto.ca/legdocs/mmis/2026/cc/bgrd/backgroundfile-285386.pdf
(March 24, 2026) Supplementary report from the City Manager and the Director, Internal Audit on Forensic Audit of the 2021 Winter Maintenance Procurement - Supplementary Report (CC39.2a)
https://www.toronto.ca/legdocs/mmis/2026/cc/bgrd/backgroundfile-285538.pdf
Attachment 1 - Report from KPMG on Investigation of Winter Maintenance Contracts
https://www.toronto.ca/legdocs/mmis/2026/cc/bgrd/backgroundfile-285559.pdf
https://www.toronto.ca/legdocs/mmis/2026/cc/bgrd/backgroundfile-285386.pdf
(March 24, 2026) Supplementary report from the City Manager and the Director, Internal Audit on Forensic Audit of the 2021 Winter Maintenance Procurement - Supplementary Report (CC39.2a)
https://www.toronto.ca/legdocs/mmis/2026/cc/bgrd/backgroundfile-285538.pdf
Attachment 1 - Report from KPMG on Investigation of Winter Maintenance Contracts
https://www.toronto.ca/legdocs/mmis/2026/cc/bgrd/backgroundfile-285559.pdf
Motions (City Council)
1
- Motion
to Refer Item
moved by
Councillor Paula Fletcher
(Carried)
That:
1. City Council refer Item 2026.CC39.2 to the May 6, 2026 meeting of the Infrastructure and Environment Committee.