Audit Committee - July 10, 2026

Audit Committee, meeting 13, July 10, 2026 Agenda and background materials: https://secure.toronto.ca/council/#/c... Meeting Navigation: 0:03:49 - Call to order Agenda Items: 0:15:13 - AU13.1 - 2025 Audited Financial Statements - Consolidated City, Sinking Funds, and Trust Funds 0:42:55 - AU13.2 - City of Toronto Audit Findings Report for the Year Ended December 31, 2025 0:08:43 - AU13.3 - KPMG Management Letter Recommendations - Update on Action Plans 0:09:26 - AU13.4 - Financial Statements and Audit Findings for the Year Ended December 31, 2025 - Agencies 0:10:06 - AU13.5 - Status of the Financial Statement Audits of the City’s Agencies and Corporations for the Year Ended December 31, 2025 0:10:25 - AU13.6 - Auditor General's 2026 Consolidated Follow-up Report Status of Outstanding Recommendations for City Divisions, Agencies and Corporations 0:47:20 - AU13.7 - Audit of Solid Waste Management Services - Contract Management for Solid Waste Collections, Organics Processing Services and Construction Projects 1:44:40 - AU13.8 - Audit of the City's Administrative Penalty System for Parking and Red Light Camera Violations 0:11:15 - AU13.9 - Cybersecurity Audit of Toronto Public Library: Overall Assessment of Network, Systems and Physical Security 0:11:50 - AU13.10 - Audit of the Toronto Police Service’s Information Technology Governance: Driving Improved Accountability and Transparency in Achieving Technology Objectives 2:55:22 - AU13.11 - Continuous Controls Monitoring: City Staff Overtime, Absenteeism, and Other Payroll-Related Expenses 2:57:19 - AU13.12 - SmartTrack Invoicing 0:13:17 - AU13.13 - Business Improvement Areas - Update on the 2024 and 2025 Audited Financial Statements 0:13:32 - AU13.14 - Community Centres - 2025 Audited Financial Statements 0:13:48 - AU13.15 - Arenas - 2025 Audited Financial Statements and Status of Outstanding 2025 Audited Financial Statements 0:14:22 - AU13.16 - Report on the Results of Applying Specified Auditing Procedures to Financial Information Other Than Financial Statements for the Year Ended December 31, 2025