Audit Committee - July 5, 2024

Audit Committee, meeting 5, July 5, 2024
Agenda and background materials:
secure.toronto.ca/council/#/committees/2582/24627
Meeting Navigation:
0:04:29 - Call to order
Agenda Items:
0:12:45 - AU5.1 - 2023 Audited Financial Statements - Consolidated City, Sinking Funds, and Consolidated Trust Funds (Ward All)
0:33:16 - AU5.2 - City of Toronto Audit Findings Report for the Year Ended December 31, 2023 (Ward All)
0:06:57 - AU5.3 - Financial Statements for the Year Ended December 31, 2023 - Agencies (Ward All)
0:07:43 - AU5.4 - Status of the Financial Statement Audits of the City’s Agencies and Corporations for the Year Ended December 31, 2023 (Ward All)
0:43:56 - AU5.5 - Auditor General's 2024 Consolidated Follow-up Report Status of Outstanding Recommendations for City Divisions, Agencies and Corporations (Ward All)
0:56:31 - AU5.6 - Toronto Paramedic Services: Rising Response Times Caused by Staffing Challenges and Pressures in the Healthcare System (Ward All)
2:39:54 - AU5.7 - Audit of Short-Term Rental Program and Municipal Accommodation Tax: Strengthening By-law Enforcement and Enhancing Municipal Accommodation Tax Collection Processes (Ward All)
0:09:40 - AU5.8 - Investigation into Allegations of Reprisal for Reporting a Conflict of Interest (Ward All)
0:10:13 - AU5.9 - Community Centres - 2023 Audited Financial Statements (Ward All)
0:10:40 - AU5.10 - Arenas - 2023 and 2022 Audited Financial Statements and Status of Outstanding 2023 Audited Financial Statements (Ward All)
3:18:34 - AU5.11 - Business Improvement Areas - Update on 2022 Audited Financial Statements (Ward All)
0:11:21 - AU5.12 - Enterprise Work Management Solution (EWMS) Program Status (Ward All)
0:11:58 - AU5.13 - Auditor General's Office - Report on the Results of Applying Specified Auditing Procedures to Financial Information other than Financial Statements for the Years Ended December 31, 2023 (Ward All)