Regional Clerk's Office
Corporate Services Department
Agenda
Audit Committee
June 6, 2018
9:00 a.m.
Committee Room A
York Region Administrative Centre
17250 Yonge Street
Newmarket, ON L3Y 6Z1
Quorum: 3
[Accessible formats or communication supports are available upon request
Contact: Regional Clerk’s Office, @email, 18774649675 extension 71320]
A. Disclosures of Interest
B. Presentations
B.1 KPMG Audit Findings Report
Nicole Hately, Audit Manager, KPMG LLP
(Please refer to Item C.1.)
B.2 2017 Financial Statements and Auditor's Report
Jason Li, Acting Director, Controllership Office
(Please refer to Item D.1.)
C. Communications
[Click on the title of the following Communication to view it]
C.1 KPMG Audit Findings Report
Kevin Travers, KPMG LLP dated April 2018
Recommendation: Receive
D. Reports
[Click on the titles of the following Reports to view them]
D.1 2017 Financial Statements and Auditor's Report
D.2 Audit Services Branch Report
E. Other Business
F. Private Session
F.1 Private Attachments to Item D.2 - Tables C and D - Audit Services Branch Report - Security of Regional Property
G. Public Session
Motion to reconvene in Public Session
Adoption of recommendations from Private Session
H. Adjournment
