AgendaAudit Committee3rd Meeting of the Audit CommitteeWednesday, September 16, 2020 at 12:00 P.m. - 1:00 P.m.Virtual Meeting - during the COVID-19 EmergencyCity Hall is open to the public, with reduced capacity and physical distancing requirements.Meetings can be viewed via live-streaming on YouTube and the City website.Members PresentDeputy Mayor J. Helmer (Chair), M. van Holst, J. Morgan, 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 4.12019 Financial Audit 1.2020-09-16 Staff Report - 2019 Financial Report.pdfa.2019 Financial Statements 1.2020-09-16 Presentation - 2019 Financial Statements-I. Collins.pdfb.Audit Findings Report to the Audit Committee for the Year Ending December 31, 2019 1.2020-09-16 Presentation - City of London Audit Findings-KPMG.pdf4.2Service London Assessment 1.2020-09-16 Submission - Service London Assessment.pdf4.3Internal Audit Summary Update 1.2020-09-16 Submission - Internal Audit Summary.pdf5.Deferred Matters/Additional Business 6.Adjournment No Item Selected This item has no attachments1.2020-09-16 Submission - Internal Audit Summary.pdf1.2020-09-16 Submission - Service London Assessment.pdf1.2020-09-16 Presentation - City of London Audit Findings-KPMG.pdf1.2020-09-16 Presentation - 2019 Financial Statements-I. Collins.pdf1.2020-09-16 Staff Report - 2019 Financial Report.pdf