CITY OF VAUGHANAUDIT COMMITTEEAGENDAIf you wish to speak to an item listed on the Agenda, please pre-register by completing a Request to Speak Form online, emailing [email protected], or contacting Service Vaughan at 905-832-2281, by 12 noon on the last business day before the meeting.Monday, February 05, 2024 10:00 A.m. - 12:00 P.m.Online via Electronic ParticipationVaughan City Hall1.CONFIRMATION OF AGENDA 2.DISCLOSURE OF INTEREST 3.COMMUNICATIONS 4.DETERMINATION OF ITEMS REQUIRING SEPARATE DISCUSSION INCLUDING MEMBERS RESOLUTION(S) 1.2023 EXTERNAL AUDIT PLANNING REPORT 1.2023 EXTERNAL AUDIT PLANNING REPORT.pdf2.ATTACH 1 - 2023 External Audit Planning Report.pdfReport of the Deputy City Manager, Corporate Services, City Treasurer and Chief Financial Officer, with respect to the above.2.MUNICIPAL ACCOMMODATION TAX AUDIT 1.MUNICIPAL ACCOMMODATION TAX AUDIT.pdf2.Attachment 1 - Municipal Accommodation Tax Audit.pdf3.Attachment 2 - Presentation - Municipal Accommodation Tax Audit.pdfReport of the Director of Internal Audit with respect to the above.3.2024 INTERNAL AUDIT RISK BASED WORK PLAN 1.2024 INTERNAL AUDIT RISK BASED WORK PLAN.pdfReport 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 No Item Selected This item has no attachments.1.2024 INTERNAL AUDIT RISK BASED WORK PLAN.pdf1.2023 EXTERNAL AUDIT PLANNING REPORT.pdf2.ATTACH 1 - 2023 External Audit Planning Report.pdf1.MUNICIPAL ACCOMMODATION TAX AUDIT.pdf2.Attachment 1 - Municipal Accommodation Tax Audit.pdf3.Attachment 2 - Presentation - Municipal Accommodation Tax Audit.pdf