Audit Committee, meeting 6, October 15, 2024
Agenda and background materials:
https://secure.toronto.ca/council/#/c...

Meeting Navigation:
0:07:20 – Call to order
4:39:08 – Meeting resume

Agenda Items:
0:12:28 - AU6.1 - Audit of Parks Branch Operations - Phase 1: Improving Oversight of Day-to-Day Maintenance Helps to Ensure City Parks are Beautiful, Clean and Safe  (Ward All)
2:03:22 - AU6.2 - Reinforcing the Importance of Openness, Fairness and Transparency in City Procurement: An Audit of the Procurement and Implementation of the PayIt Unsolicited Proposal  (Ward All)
5:14:41 - AU6.3 - Cybersecurity Audit of Toronto Hydro: Overall Network Security and Cybersecurity Assessment of Select Critical Systems  (Ward All)
4:44:07 - AU6.4 - Cybersecurity Audit of Toronto Community Housing and Toronto Seniors Housing Corporations - Phase One: Overall Network Security and Cybersecurity Assessment of Select Critical Systems  (Ward All)
0:10:54 - AU6.5 - Arenas - 2023 and 2022 Audited Financial Statements and Status of Outstanding 2023 Audited Financial Statements  (Ward All)
0:11:13 - AU6.6 - Community Centres - 2023 Audited Financial Statements  (Ward All)
0:11:29 - AU6.7 - Results of 2024 External Quality Control Review  (Ward All)