Regional Clerk's Office
CORPORATE SERVICES DEPARTMENT
AGENDA
AUDIT COMMITTEE
June 12, 2014
Immediately Following Housing York Inc.
Committee Room "A"
Administrative Centre
17250 Yonge Street
Newmarket, Ontario
[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 KPMG Audit Findings Report
Kevin Travers, KPMG LLP
(Please refer to Item C.1)
B.2 2013 Review of Financial Statements
Warren Marshall, Director, Controllership Office
(Please refer to Item D.1)
C. COMMUNICATION
C.1 Audit Findings Report to the Audit Committee for the Year Ended December 31, 2013
Kevin Travers, KPMG LLP, dated April 28, 2014
Recommendation: Receive
D. REPORTS
D.1 2013 Financial Statement and Auditor's Report
D.2 Audit Services Branch Report
E. OTHER BUSINESS
F. ADJOURNMENT
