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. 
1.0528-24 Audit Communications .pdf

See attached.

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

 

1.
2023 DRAFT CONSOLIDATED FINANCIAL STATEMENTS

This item has attachments. 
1.2023 Draft Consolidated Financial Statements.pdf
2.Attachment 1-2023 Draft City Consolidated Financial Statement Package.pdf
3.Attachment 2-2023 Audit Findings Report-KPMG LLP.pdf
4.Attachment 3-2023 Annual surplus reconciliation to PSAB basis.pdf

Report of the Deputy City Manager, Corporate Services, City Treasurer and Chief Financial Officer.

2.
2023 INTERNAL AUDIT ANNUAL REPORT

This item has attachments. 
1.2023 INTERNAL AUDIT ANNUAL REPORT.pdf
2.Attachment 1 - 2023 Internal Audit Annual Report.pdf
3.Attachment 2 - Presentation - 2023 Annual Report.pdf

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

3.
INFORMATION TECHNOLOGY SECURITY AUDIT UPDATE

This item has attachments. 
1.INFORMATION TECHNOLOGY SECURITY AUDIT UPDATE.pdf

Report of the Deputy City Manager, Corporate Services and Chief Financial Officer, 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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