The filed record
Audit and Risk Management Committee - Auditor's 2023 Work Plan
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The decision
2023-11-02 · Toronto Parking Authority - Audit and Risk Management Committee · adopted
As filed
The Toronto Parking Authority - Audit and Risk Management Committee recommends that: 1. The Board of Directors of the Toronto Parking Authority receive the 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.