Agenda Including AddedsAudit Committee3rd Meeting of the Audit CommitteeWednesday, June 15, 2022 at 12:00 P.m. - 1:00 P.m.Council ChambersPlease check the City website for additional meeting detail informationMeetings can be viewed via live-streaming on YouTube and the City WebsiteMembers PresentDeputy Mayor J. Morgan (Chair), M. van Holst, J. Helmer, S. Turner, and L. HiggsThe City of London is committed to making every effort to provide alternate formats and communication supports for Council, Standing or Advisory Committee meetings and information, upon request. To make a request for any City service, please contact [email protected] or 519-661-2489 ext. 2425.1.Disclosures of Pecuniary Interest 2.Consent 3.Scheduled Items 4.Items for Direction 4.12021 Financial Audit 1.2022-06-15 Staff Report - 2021 Financial Audit.pdfa.2021 Financial Statements Overview 1.2022-06-15 Staff Report - 2021 Financial Statements Overview.pdfb.Audit Findings Report for the Year Ended December 31, 2021 - KPMG 1.2022-06-15 Submission KPMG City of London Audit Findings Report 2021.pdf4.2Presentation - Internal Audit Plan - MNP 1.2022-06-15 Submission - Internal Audit Presentation.pdf4.3Internal Audit Charter - MNP 1.2022-06-15 Submission - Internal Audit Charter - Final.pdf4.4Internal Audit Follow-Up Activities Dashboard as of June 6, 2022 - MNP 1.2022-06-15 Submission - Internal Audit Follow-Up Activities Dashboard.pdfa.(ADDED) REVISED - Internal Audit Follow-Up Activities Dashboard as of June 10, 2022 - MNP 1.2022-06-15 Submission - Internal Audit Follow-Up Activities Dashboard-Replacement.pdf5.Deferred Matters/Additional Business 6.Adjournment No Item Selected This item has no attachments1.2022-06-15 Submission KPMG City of London Audit Findings Report 2021.pdf1.2022-06-15 Submission - Internal Audit Presentation.pdf1.2022-06-15 Submission - Internal Audit Charter - Final.pdf1.2022-06-15 Submission - Internal Audit Follow-Up Activities Dashboard.pdf1.2022-06-15 Staff Report - 2021 Financial Statements Overview.pdf1.2022-06-15 Staff Report - 2021 Financial Audit.pdf1.2022-06-15 Submission - Internal Audit Follow-Up Activities Dashboard-Replacement.pdf