TTC Audit and Risk Management Committee - June 9, 2022

Requests to speak must be registered by noon of the business day preceding meeting day by submitting a request to commissionservices@ttc.ca A final deputation list will be distributed at the meeting.
Presenters will participate by audio or video. Audio participants will be required to provide a telephone number on which they can be reached at the appropriate time.

Presenters may submit a written deputation in advance of the meeting which will be circulated to TTC Commissioners and staff.

Presentations/Reports/Other Business

Item 1: KPMG LLP Audit Findings Report on the Toronto Transit Commission Consolidated Financial Statements for the Year Ended December 31, 2021 (For Action)

• Staff Report for Item 1

Item 2: Draft Consolidated Financial Statements of Toronto Transit Commission for the Year Ended December 31, 2021 (For Action)

• Staff Report for Item 2

Item 3: Draft Annual Report for the Toronto Transit Commission for 2021 (For Action)

• Staff Report for Item 3

Item 4: Accounts Receivable Considered Uncollectible (For Information)

• Staff Report for Item 4

Item 5: Annual Review of TTC’s Safety, Health & Environment (SH&E) Management System (For Action)

• Staff Report for Item 5
• Presentation for Item 5

Item 6: Audit, Risk and Compliance – 2022 Flexible Work Plan Status Update (For Action)

• Staff Report for Item 6