AgendaAudit Committee2nd Meeting of the Audit CommitteeWednesday, June 19, 2024 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.The City of London is situated on the traditional lands of the Anishinaabek (AUh-nish-in-ah-bek), Haudenosaunee (Ho-den-no-show-nee), Lūnaapéewak (Len-ah-pay-wuk) and Attawandaron (Add-a-won-da-run). We honour and respect the history, languages and culture of the diverse Indigenous people who call this territory home. The City of London is currently home to many First Nations, Métis and Inuit today. As representatives of the people of the City of London, we are grateful to have the opportunity to work and live in this territory.Members PresentCouncillors E. Peloza (Chair), P. Cuddy, S. Stevenson, J. Pribil;, and I. Cheema The City of London is committed to making every effort to provide alternate formats and communication supports for meetings upon request. To make a request for specific to this meeting, please contact [email protected] or 519-661-2489 ext. 2425.1.Disclosures of Pecuniary Interest 2.Consent 3.Scheduled Items 4.Items for Direction 4.12023 Financial Audit 1.2024-06-19 Staff Report - 2023 Financial Report.pdfa.Presentation - 2023 Consolidated Financial Report 1.2024-06-19 Presentation - 2023 Financial Statements Overview.pdfb.Audit Findings Report for the Year Ended December 31, 2023 - KPMG 1.2024-06-19 Submission - Audit Findings-KPMG.pdf4.2Briefing Note from Internal Audit - MNP 1.2024-06-19 Submission - Briefing Note from Internal Audit.pdf4.3Emergency Management Program Review - MNP 1.2024-06-19 Submission - Emergency Management Review.pdf4.4Internal Audit Follow Up Activities Dashboard - MNP 1.2024-06-19 Submission - Internal Audit Follow-Up Activities Dashboard.pdf5.Deferred Matters/Additional Business 6.Adjournment No Item Selected This item has no attachments.1.2024-06-19 Submission - Briefing Note from Internal Audit.pdf1.2024-06-19 Submission - Emergency Management Review.pdf1.2024-06-19 Submission - Internal Audit Follow-Up Activities Dashboard.pdf1.2024-06-19 Presentation - 2023 Financial Statements Overview.pdf1.2024-06-19 Submission - Audit Findings-KPMG.pdf1.2024-06-19 Staff Report - 2023 Financial Report.pdf