CITY OF VAUGHAN
AUDIT COMMITTEE
AGENDA

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Online via Electronic Participation
Vaughan City Hall

1.
CONFIRMATION OF AGENDA

 

2.
DISCLOSURE OF INTEREST

 

3.
COMMUNICATIONS

This item has attachments. 
1.Communications_Audit_0526_25.pdf

See attached.

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

 

1.
2024 DRAFT CONSOLIDATED FINANCIAL STATEMENTS REPORT

This item has attachments. 
1.2024 Draft Consolidated Financial Statements Report.pdf
2.Attachment 1-2024 Draft City Consolidated Financial Statement Package.pdf
3.Attachment 2- 2024 Audit Findings Report-KPMG LLP.pdf
4.Attachment 3- 2024 Annual surplus reconciliation to PSAB basis.pdf

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

2.
SOLID WASTE MANAGEMENT AUDIT

This item has attachments. 
1.SOLID WASTE MANAGEMENT AUDIT.pdf
2.Attachment 1 -Solid Waste Management Audit.pdf
3.Attachment 2 - Presentation - Solid Waste Management Audit.pdf

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

3.
RECREATION SERVICES AUDIT: PHASE 1

This item has attachments. 
1.RECREATION SERVICES AUDIT - PHASE 1.pdf
2.Attachment 1 - Recreation Services Audit Phase 1.pdf
3.Communication_C1_Audit_0526_25.pdf

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

4.
2024 INTERNAL AUDIT ANNUAL REPORT

This item has attachments. 
1.2024 INTERNAL AUDIT ANNUAL REPORT.pdf
2.Attachment 1 - 2024 Internal Audit Annual Report.pdf

Report of the Director of Internal Audit with respect to 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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