Regional Clerk's Office
Corporate Services Department
Agenda
Audit Committee
June 10, 2015
9:00 a.m.
Committee Room A
Quorum: 3
[Accessible formats or communication supports are available upon request
Contact: Regional Clerk’s Office, regional.clerk@york.ca, 18774649675 extension 71320]
A. Disclosures of Interest
B. Presentations
B.1 Orientation to Municipal Financial Statements
Kevin Travers, KPMG LLP
B.2 2014 Financial Statements
Warren Marshall, Director, Controllership Office
(Please refer to Item D.1)
B.3 KPMG Audit Finding Reports
Kevin Travers, KPMG LLP
(Please refer to Item D.1)
[The titles of the following Communications and Reports are links that open the items]
C. Communication
C.1 Audit Findings Report to the Audit Committee for the Year Ended December 31, 2014
KPMG LLP, dated May 13, 2015
Recommendation: Receive
D. Reports
D.1 2014 Financial Statements and Auditor's Report
D.2 Audit Services Branch Report
E. Other Business
F. Adjournment
