Agenda Including Addeds
Audit Committee

3rd Meeting of the Audit Committee

Wednesday, June 15, 2022 at 12:00 P.m. - 1:00 P.m.

Council Chambers

Please check the City website for additional meeting detail information

Meetings can be viewed via live-streaming on YouTube and the City Website

Members Present

• Deputy Mayor J. Morgan (Chair), 
• M. van Holst, 
• J. Helmer, 
• S. Turner, 
• and L. Higgs

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1.

Disclosures of Pecuniary Interest

2.

Consent

3.

Scheduled Items

4.

Items for Direction

4.1

2021 Financial Audit

a.

2021 Financial Statements Overview

b.

Audit Findings Report for the Year Ended December 31, 2021 - KPMG

4.2

Presentation - Internal Audit Plan - MNP

4.3

Internal Audit Charter - MNP

4.4

Internal Audit Follow-Up Activities Dashboard as of June 6, 2022 - MNP

a.

(ADDED) REVISED - Internal Audit Follow-Up Activities Dashboard as of June 10, 2022 - MNP

5.

Deferred Matters/Additional Business

6.

Adjournment