The filed record
KPMG Management Letter for the City of Toronto with management responses for period ended December 31, 2021
The Public Gallery wrote no story on this item. What follows is the city’s own record of what happened to it, as filed: nothing on this page is summarised or scored by us.
The decision
2023-02-13 · Audit Committee · received
As filed
The Audit Committee: 1. Received the KPMG Management Letter including Management Responses - City of Toronto, December 31, 2021 (January 27, 2023) from KPMG LLP for information.
On the agenda
As the city filed it
At its meeting of June 29, 2020, in item 2020.AU5.7 , City Council appointed KPMG LLP as the auditor licensed under the Public Accounting Act, 2004 responsible for annually auditing the accounts and transactions of the City and certain of its local boards and expressing an opinion on the financial statements of these bodies based on the audit. KPMG LLP presents the Management Letter for the City of Toronto with management responses for period ended December 31. 2021.
On the record
More from this meeting
- Auditor General's 2022 Annual Report - Demonstrating the Value of the Auditor General's OfficeFiled record
- Auditor General's Office 2023 Work PlanFiled record
- Auditor General's 2022 Annual Report on the Fraud and Waste HotlineFiled record
- Auditor General’s 2022 Status Report on Outstanding RecommendationsFiled record
- Building Better Outcomes - Audit of Toronto Building's Inspection FunctionFiled record
- Results of 2021 External Quality Control ReviewFiled record