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Toronto Parking Authority · 2024-11-29 · 2024.PA12.1

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Audit and Risk Management Committee - Auditor's 2024 Work Plan

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The decision

2024-11-29 · Toronto Parking Authority · adopted

As filed

The Board of Directors of the Toronto Parking Authority: 1. Received the report (October 22, 2024) from the President, Toronto Parking Authority for information.

On the agenda

As the city filed it

At its meeting on November 5, 2024, the Toronto Parking Authority - Audit and Risk Management Committee considered Item PR8.1 and made recommendations to the Board of Directors of the Toronto Parking Authority. Summary from the report (October 22, 2024) from the President, Toronto Parking Authority: This report presents the Auditor's 2024 Audit Work Plan for the audited financial statements for the Toronto Parking Authority for the year ended December 31, 2024.

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KPMG Audit Partner, Kevin Travers, will be attending the November 5, 2024 Audit and Risk Management Committee meeting to review with the Committee, the work plan to deliver the audit for the Toronto Parking Authority's 2024 Financials (see Attachment 1).

Staff recommended

The Toronto Parking Authority - Audit and Risk Management Committee recommends that the Board of Directors of the Toronto Parking Authority: 1. Receive the report (October 22, 2024) from the President, Toronto Parking Authority for information.

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