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Audit Committee


The Regional Municipality of York


Report No. 2
of the Audit Committee
Meeting Held on June 6, 2018


For Consideration by
The Council of The Regional Municipality of York
on June 28, 2018

[Accessible formats or communication supports are available upon request
Contact: Regional Clerk’s Office,, 18774649675 extension 71320]


The Audit Committee meeting was called to order at 9:01 a.m. on June 6, 2018 with Mayor Hackson presiding.


The following were in attendance:


Mayor Hackson, Chair
Mayor Dawe, Vice-Chair
Regional Councillor Davison
Regional Councillor Hogg
Regional Chair Emmerson


D. Basso, L. Bigioni, M. Canham, P. Casey, R. Huetl, P. Jankowski,
S. Kennedy, J. Li, B. Macgregor, E. Mahoney, C. Martin,
L. McDowell, J. Mitchell, J. Petrungaro, M. Rabeau, M. Shatil,
K. Strueby, B. Titherington



[Click on the title of the following Communication to view it]


1. KPMG Audit Findings Report


Audit Committee recommends:

1. Receipt of the presentation by Nicole Hately, Audit Manager, KPMG LLP.

2. Receipt of the communication from Kevin Travers, KPMG LLP dated April 2018 regarding “KPMG Audit Findings Report for the year ended December 31, 2017”.




[Click on the titles of the following Reports to view them]


2. 2017 Financial Statements and Auditor's Report


3. Audit Services Branch Report


(See Clause 4.)


Private Session


Audit Committee resolved into private session at 9:33 a.m. to consider the following:


1. Private Attachments to Clause 3 - Tables C and D - Audit Services Branch Report - Security of Regional Property


Audit Committee resumed in public session at 9:36 a.m. and reported the following:


4. Private Attachments to Clause 3 - Tables C and D - Audit Services Branch Report


Audit Committee recommends receipt of the private attachments referred to in Clause 3.


The Audit Committee meeting adjourned at 9:36 a.m.


Respectfully submitted,

June 6, 2018                                                                V. Hackson
Newmarket, Ontario                                                  Chair

C. Martin
(905) 830-4444 x71303



Audit Committee,report The Regional Municipality of York en-US Audit Committee Audit Committee Report 2 2018

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