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Toronto Parking Authority - Audit and Risk Management Committee · 2022-02-07 · 2022.PR1.3

The filed record

Audit and Risk Management Committee - Auditor's 2021 Work Plan

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The decision

2022-02-07 · Toronto Parking Authority - Audit and Risk Management Committee · adopted

As filed

The Toronto Parking Authority - Audit and Risk Management Committee: 1. Received the report (January 19, 2022) from the President, Toronto Parking Authority for information.

On the agenda

As the city filed it

At its meeting of November 8, 2021, the Board of Directors, Toronto Parking Authority, established an Audit and Risk Management Committee. This report presents the Auditor's 2021 Audit Work Plan for the audited financial statements for the Toronto Parking Authority for the year ended December 31, 2021. KPMG Audit Partner, Kevin Travers, will be attending the February 7, 2022 Audit and Risk Management Committee meeting

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to review with the Committee the work plan to deliver the audit for the Toronto Parking Authority's 2021 Financials (see Attachment 1).

Staff recommended

The President, Toronto Parking Authority recommends that: 1. The Audit and Risk Management Committee of the Board of Directors, Toronto Parking Authority, receive this report for information.

    On the record

    The item as the City filed it

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