KPMG Management Letter Recommendations - Update on Action Plans Resulting from Previous KPMG Recommendations

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The decision

2025-11-05 · Audit Committee · adopted

As filed

The Audit Committee: 1. Received the report (October 22, 2025) from the Director, Internal Audit, for information.

On the agenda

As the city filed it

This report responds to the direction from Council and Audit Committee arising from Item AU13.2 and AU1.8. AU 13.2 - The City of Toronto Audit Findings Report for the Year Ended December 31, 2021, as adopted by City Council at its meeting on July 19, 20, 21 and 22, 2022, for the Chief Financial Officer and Treasurer to report to Council on the status of the 55 recommendations in the Management Letter (December 15, 2021) from KPMG LLP.

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AU 1.8 - Update from the Controller on Action Plans and implementation of recommendations arising from the KPMG Audit for the Year 2020, as adopted at Audit Committee at its meeting on Feb 13, 2023, for the Controller to provide an update on each of outstanding KPMG letters recommendations.

Staff recommended

The Chief Financial Officer and the Internal Audit Division recommend that Audit Committee receive this report for information.

On the record

The item as the City filed it