Forensic Audit of the 2021 Winter Maintenance Procurement

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The decision

2026-03-25 · Toronto City Council · referred

As filed

City Council on March 25 and 26, 2026, referred Item CC39.2 to the May 6, 2026, meeting of the Infrastructure and Environment Committee.

On the agenda

As the city filed it

In March 2025, City Council requested the City Manager to undertake a forensic audit of the procurement and award of winter maintenance contracts in response to concerns regarding fairness, transparency, cost outcomes, and contract management. The services of KPMG were retained to conduct the audit which examined the two negotiated request‑for‑proposal processes and a subsequent non‑competitive procurement used to award winter maintenance services for the 2022 to 2029 period.

Show the rest of As the city filed it, 87 more characters as filed

This report outlines the findings and recommendations pertaining to the forensic audit.

Staff recommended

The City Manager and the Director, Internal Audit recommend that: 1. City Council receive this report for information.

On the record

The item as the City filed it