Audit Committee - February 10, 2020

Audit Commitee, meeting 5, February 10, 2020
Agenda and background materials:
app.toronto.ca/tmmis/decisionB...
Meeting Navigation:
0:07:00 - Call to order
3:03:16 - Public session
Agenda Items:
0:13:10 - AU5.1 - Status Report on Outstanding Audit Recommendations for City Divisions in Community and Social Services, the City Manager's Office and the People and Equity Division (Ward All)
0:19:55 - AU5.2 - 2019 Annual Report - Demonstrating the Value of the Auditor General's Office (Ward All)
0:54:28 - AU5.3 - Previous Audit Reports - Common Themes and Issues (Ward All)
1:17:05 - AU5.4 - Fraud and Waste Hotline - 2019 Annual Report (Ward All)
1:44:35 - AU5.5 - Toronto Building Division: Conditional Permits - Follow-up Review (Ward All)
1:45:11 - AU5.6 - Cyber Safety - Critical Infrastructure Systems: Toronto Water SCADA System (Ward All)
0:10:16 - AU5.7 - Contract Award of Request for Proposal No. 9119-19-7141 (Doc2038917448) to KPMG LLP for External Audit Services for the City and Certain of its Agencies and Corporations (Ward All)
0:10:50 - AU5.8 - Arenas - 2018 Audited Financial Statements Update (Ward All)
1:45:34 - AU5.9 - Mechanisms for the Auditor General to Conduct Cyber Security Assessments for City Agencies and Corporations (Ward All)
0:11:19 - AU5.10 - Implementing Recommendations from the Auditor General's Report 'Safeguarding RGI Assistance: Ensuring Only Eligible People Benefit' (Ward All)
0:11:48 - AU5.11 - Management Update on the Implementation Status of Outstanding Auditor General Recommendations (City-Wide) (Ward All)
0:12:20 - AU5.12 - Pension, Payroll and Employee Benefits Outstanding Auditor General Recommendations Update (Ward All)
0:12:47 - AU5.13 - Audit Plan for the City of Toronto's Consolidated Financial Statements for the Year Ended 2019 (Ward All)