Audit and Risk Management Committee - Auditor's 2023 Work Plan

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

2023-11-23 · Toronto Parking Authority · adopted

As filed

The Board of Directors of the Toronto Parking Authority: 1. Received this report (October 19, 2023) from the President, Toronto Parking Authority, for information.

On the agenda

As the city filed it

This report presents the Auditor's 2023 Audit Work Plan for the audited financial statements for the Toronto Parking Authority for the year ended December 31, 2023. KPMG Audit Partner, Kevin Travers, will be attending the November 2, 2023 Audit and Risk Management Committee meeting to review with the Committee, the work plan to deliver the audit for the Toronto Parking Authority's 2023 Financials (see Attachment 1).

Staff recommended

The President, Toronto Parking Authority recommends that: 1. The Board of Directors, Toronto Parking Authority, receive this report for information.

On the record

The item as the City filed it