City of Toronto Audit Findings Report for the Year Ended December 31, 2023

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The decision

2024-07-24 · Toronto City Council · adopted

As filed

City Council on July 24 and 25, 2024, adopted the following: 1. City Council receive the City of Toronto Audit Planning Report for the Year Ended December 31, 2023 (June 20, 2024) 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 City of Toronto Audit Planning Report for the Year Ended December 31, 2023 for the 2023 audit of the consolidated financial statements for the City of Toronto.

Considered

2024-07-05 · Audit Committee · amended
Decision as filed
The Audit Committee recommend that: 1. City Council receive the City of Toronto Audit Planning Report for the Year Ended December 31, 2023 (June 20, 2024) from KPMG LLP for information.
Clerk’s note
Lead Audit Engagement Partner, KPMG LLP, Kevin Travers, and Audit Engagement Partner, KPMG LLP, Maria Khoushnood gave a presentation on City of Toronto Audit Findings Report for the Year Ended December 31, 2023.
2024-07-24 · Toronto City Council · adopted

On the record

The item as the City filed it