CITY OF VAUGHANAUDIT COMMITTEEAGENDAThis is an Electronic Meeting.Monday, May 31, 2021 11:00 A.m. - 1:00 P.m.Electronic MeetingVaughan City Hall1.CONFIRMATION OF AGENDA 2.DISCLOSURE OF INTEREST 3.COMMUNICATIONS 4.DETERMINATION OF ITEMS REQUIRING SEPARATE DISCUSSION INCLUDING MEMBERS RESOLUTION(S) 1.2020 DRAFT CONSOLIDATED FINANCIAL STATEMENTS 1.2020 DRAFT CONSOLIDATED FINANCIAL STATEMENTS.pdf2.Attachment 1-2020 Draft City Consolidated Financial Statement Highlights.pdf3.Attachment 2 Draft City Consolidated Financial Statement Package.pdf4.Attachment 3- 2020 Audit Findings Report - KPMG LLP.pdfReport of the Deputy City Manager, Corporate Services City Treasurer and Chief Financial Officer with respect to the above.2.2020 INTERNAL AUDIT ANNUAL REPORT 1.2020 INTERNAL AUDIT ANNUAL REPORT.pdf2.Attachment 1 - 2020 Internal Audit Annual Report.pdf3.Attachment 2 - Presentation Material - 2020 Annual Report.pdfReport of the Director of Internal Audit with respect to the above.3.WATER SAMPLING FOLLOW-UP AUDIT 1.WATER SAMPLING FOLLOW-UP AUDIT.pdfReport of the Director of Internal Audit with respect to the above.4.INFORMATION TECHNOLOGY SECURITY AUDIT 1.INFORMATION TECHNOLOGY SECURITY AUDIT.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 attachments1.2020 DRAFT CONSOLIDATED FINANCIAL STATEMENTS.pdf2.Attachment 1-2020 Draft City Consolidated Financial Statement Highlights.pdf3.Attachment 2 Draft City Consolidated Financial Statement Package.pdf4.Attachment 3- 2020 Audit Findings Report - KPMG LLP.pdf1.2020 INTERNAL AUDIT ANNUAL REPORT.pdf2.Attachment 1 - 2020 Internal Audit Annual Report.pdf3.Attachment 2 - Presentation Material - 2020 Annual Report.pdf1.WATER SAMPLING FOLLOW-UP AUDIT.pdf1.INFORMATION TECHNOLOGY SECURITY AUDIT.pdf