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←Toronto Parking Authority · 2022-12-12 · 2023.PA1.1

The filed record

Audit and Risk Management Committee - Auditor's 2022 Work Plan

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The decision

2022-12-12 · Toronto Parking Authority · adopted

As filed

The Board of Directors of Toronto Parking Authority 1. Received the report (October 18, 2022) from the President, Toronto Parking Authority for information.

On the agenda

As the city filed it

At its meeting on November 8, 2022, the Toronto Parking Authority - Audit and Risk Management Committee considered Item PR3.1 and made recommendation to the Board of Directors of Toronto Parking Authority. Summary from the report (October 18, 2022) from the President, Toronto Parking Authority: At its meeting of November 8, 2021, the Board of Directors, Toronto Parking Authority, established an Audit and Risk Management Committee.

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This report presents the Auditor's 2022 Audit Work Plan for the audited financial statements for the Toronto Parking Authority for the year ended December 31, 2022. KPMG Audit Partner, Kevin Travers, will be attending the November 8, 2022 Audit and Risk Management Committee meeting to review with the Committee, the work plan to deliver the audit for the Toronto Parking Authority's 2022 Financials (see Attachment 1).

Staff recommended

The Toronto Parking Authority - Audit and Risk Management Committee recommends that: 1. The Board of Directors of Toronto Parking Authority receive the report (October 18, 2022) from the President, Toronto Parking Authority for information.

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