CITY OF VAUGHAN
AUDIT COMMITTEE
AGENDA

This is an Electronic Meeting.

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Electronic Meeting
Vaughan City Hall

1.
CONFIRMATION OF AGENDA
 

2.
DISCLOSURE OF INTEREST
 

3.
COMMUNICATIONS
 

4.
DETERMINATION OF ITEMS REQUIRING SEPARATE DISCUSSION INCLUDING MEMBERS RESOLUTION(S)
 

1.
2021 DRAFT CONSOLIDATED FINANCIAL STATEMENTS
This item has attachments. 

1.2021 DRAFT CONSOLIDATED FINANCIAL STATEMENTS.pdf
2.Attachment 1 2021 Draft Consolidated Financial Statement Highlights.pdf
3.Attachment 2 Draft City Consolidated Financial Statement Package.pdf
4.Attachment 3 Audit Findings Report- KPMG LLP (002).pdf

Report of the Deputy City Manager Corporate Services, City Treasurer and Chief Financial Officer with respect to the above.

2.
EMERGENCY MANAGEMENT AND BUSINESS CONTINUITY PROGRAM AUDIT
This item has attachments. 

1.EMERGENCY MANAGEMENT AND BUSINESS CONTINUITY PROGRAM AUDIT.pdf
2.Attachment 1 - IA Report EM and BC Audit Report.pdf
3.Attachment 2 - MNP EM and BC Audit Report.pdf
4.Attachment 3 - EM BC Audit Presentation Materials.pdf

Report of the Director of Internal Audit with respect to the above.

3.
FLEET MANAGEMENT SERVICES AUDIT 
This item has attachments. 

1.FLEET MANAGEMENT SERVICES AUDIT.pdf
2.Attachment 1 - FMS Audit Report.pdf
3.Attachment 3 - Fleet Management Audit Presentation Materials.pdf

Report of the Director of Internal Audit with respect to the above.

4.
VENDOR MASTER FILE AUDIT
This item has attachments. 

1.VENDOR MASTER FILE AUDIT.pdf
2.Attachement 1 - VMF Audit.pdf
3.Attachment 2 - VMF Audit AC Presentation Materials.pdf

Report of the Director of Internal Audit with respect to the above.

5.
ADOPTION OF ITEMS NOT REQUIRING SEPARATE DISCUSSION
 

6.
CONSIDERATION OF ITEMS REQUIRING SEPARATE DISCUSSION
 

7.
NEW BUSINESS
 

8.
ADJOURNMENT
 

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