Director of Internal Audit at Vaughan
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ON
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The committee discussed and advised on the 2026 MTO Driver Certification Specified Procedures Inspection for the Vaughan Fire and Rescue Services, resulting in the receipt of the Internal Audit Report on the program.
The Audit Committee meeting focused on three primary agenda items. They reviewed and approved the 2025 Draft Consolidated Financial Statements for the City of Vaughan and associated entities, including the receipt of the KPMG LLP Audit Findings Report and the 2025 Annual Surplus Reconciliation. Additionally, the committee received internal audit reports concerning the Vaughan Public Libraries and the organization's payroll processes.
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The committee reviewed the Payment Card Industry Data Security Standard (PCI DSS) Compliance Audit update and received the 2025 Internal Audit Annual Report. Additionally, an inquiry was made regarding the procedural process for handling and approving audit committee minutes.
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