The filed record
City of Toronto Audit Planning Report for the Year Ended December 31, 2025
The Public Gallery wrote no story on this item. What follows is the city’s own record of what happened to it, as filed: nothing on this page is summarised or scored by us.
The decision
2026-02-12 · Audit Committee · adopted
As filed
The Audit Committee: 1. Received the audit planning report, submitted by KPMG LLP, for the City of Toronto's audited consolidated financial statements for the year ended December 31, 2025 for information.
On the agenda
As the city filed it
This report presents the external auditor (KPMG LLP)'s audit planning report for the City of Toronto's audited consolidated financial statements for the year ended December 31, 2025.
Staff recommended
The Controller and Chief Accountant recommends that: 1. Audit Committee receive KPMG LLP's audit planning report for the City of Toronto's audited consolidated financial statements for the year ended December 31, 2025 for information.
On the record
More from this meeting
- Auditor General's 2025 Annual Report - Demonstrating the Value of the Auditor General's OfficeFiled record
- Auditor General's 2025 Annual Report on the Fraud and Waste HotlineFiled record
- Update on Auditor General’s Office 2026 Work Plan Related to City Council Request for SmartTrack InvestigationFiled record
- Common Themes and Issues from Auditor General’s Previous Reports (2020-2025)Filed record
- Cybersecurity Audit of Exhibition Place - Phase One: Physical Security, User Access Management and Staff TrainingFiled record
- The Use of Paid Duty Officers and Alternative Traffic Control Measures for City Construction and Maintenance ActivitiesFiled record