Deputy City Manager, Corporate Services, City Treasurer and Chief Financial Officer at Vaughan
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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.
The meeting agenda included a diverse range of corporate and operational reports. Key discussion topics featured an update on Artificial Intelligence integration for city planning and development, the 2025 Annual Drinking Water System Report detailing regulatory compliance and performance metrics, and the 2025 Annual Grant Report. Additionally, the committee reviewed the Tourism Vaughan Action Plan for 2026, an update on the Order of Vaughan program, an award recommendation for a work-alone device monitoring system, and a transmittal report regarding the renewal of the Anti-Black Racism Standing Advisory Committee.
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