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Toronto Transit Commission - Audit, Finance and Risk Management Committee · 2025-12-01 · 2025.TTA4.1

The filed record

KPMG LLP’s Audit Plan for Year Ended December 31, 2025

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The decision

2025-12-01 · Toronto Transit Commission - Audit, Finance and Risk Management Committee · adopted

As filed

The Audit & Risk Management Committee 1. Received this report for information.

On the agenda

As the city filed it

This report from the TTC's external auditors, KPMG LLP, outlines the audit plan for the audit of the TTC's consolidated financial statements and its subsidiary company, TTC Insurance Company Ltd., for the year ended December 31, 2025.

Staff recommended

It is recommended that the Audit & Risk Management Committee 1. Receive this report for information.

    On the record

    The item as the City filed it

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