Comité du conseil · Ordinaire
26 janvier 2026
Audit Committee
10:00 – 10:35 · 0h 35m
5 présents · 0 absents
Personnel et officiers présents
Adelina Bellisario Acting Supervisor, Council and Legislative Services Électronique Alexandra Scarcello Director, Transportation and Fleet Management Services Électronique Andy Lee Director, Environmental Services Électronique Anna Dara Director of Recreation Services Électronique Carmine Mainella Manager, Parks and Cemeteries Operations Électronique Dave Merriman Director, Facility Management Électronique Effie Lidakis Deputy City Solicitor Électronique Emilie Alderman Deputy City Manager of Public Works Électronique Gus Michaels Deputy City Manager, Community Services Électronique Hemingway Wu Audit Project Manager Électronique Jennifer Ormston Chief Communications Officer Électronique Kevin Shapiro Director, Internal Audit Électronique Laura Buzzelli Administrative Assistant to the Director (Recreation Services) Électronique Luca DeFazio Audit Project Manager Électronique Marie Chan Controller, Financial Services Électronique Mark Bond Chief Human Resources Officer Électronique Melissa Rossi Associate Director, Strategic Planning and Project Co-ordination Électronique Michael Coroneos Deputy City Manager, Corporate Services City Treasurer and Chief Financial Officer Électronique Michael Genova Deputy City Manager, Strategic Initiatives Électronique Michael Marchetti Director of Financial Planning & Development Finance/Deputy City Treasurer Électronique Mike Petrilli Audit Project Manager Électronique Nadia Stipo Administrative Assistant to the Director (By-Law and Compliance, Licensing and Permit Services) Électronique Nancy Tuckett Director of Development and Parks Planning Électronique Nancy Yates Director of Financial Services/Deputy City Treasurer Électronique Rebecca Burchert Audit Project Manager Électronique Rudi Czekalla-Martinez Manager, Policy & Business Planning Électronique Stefan Tzianetas Director, Program Management Office Électronique Susan Teicht Communications Advisor, Partner Communications Électronique
Revisions
- First published Substantive fetched Jun 22, 2026
- · Motion 1 added: That the recommendation contained in the report of the Director of Internal Audit and Communication C1, presentation material entitled “Recreation Services Audit: Phase 2” dated January 26, 2026, was approved.
- · Motion 2 added: That the recommendation contained in the report of the Director of Internal Audit, dated January 26, 2026, was approved.
- · Attendance added: Rosanna DeFrancesca (remote)
- · Attendance added: Chris Ainsworth (remote)
- · Attendance added: Gino Rosati (remote)
- · Attendance added: John Glicksman (remote)
- · Attendance added: Mahmood Ahmed (remote)
- · Attendance added: Kevin Shapiro (remote)
- · Attendance added: Emilie Alderman (remote)
- · Attendance added: Michael Coroneos (remote)
- · Attendance added: Michael Genova (remote)
- · Attendance added: Gus Michaels (remote)
- · Attendance added: Alexandra Scarcello (remote)
- · Attendance added: Andy Lee (remote)
- · Attendance added: Anna Dara (remote)
- · Attendance added: Carmine Mainella (remote)
- · Attendance added: Dave Merriman (remote)
- · Attendance added: Effie Lidakis (remote)
- · Attendance added: Hemingway Wu (remote)
- · Attendance added: Jennifer Ormston (remote)
- · Attendance added: Laura Buzzelli (remote)
- · Attendance added: Luca DeFazio (remote)
- · Attendance added: Marie Chan (remote)
- · Attendance added: Mark Bond (remote)
- · Attendance added: Melissa Rossi (remote)
- · Attendance added: Michael Marchetti (remote)
- · Attendance added: Mike Petrilli (remote)
- · Attendance added: Nadia Stipo (remote)
- · Attendance added: Nancy Tuckett (remote)
- · Attendance added: Nancy Yates (remote)
- · Attendance added: Rebecca Burchert (remote)
- · Attendance added: Rudi Czekalla-Martinez (remote)
- · Attendance added: Stefan Tzianetas (remote)
- · Attendance added: Susan Teicht (remote)
- · Attendance added: Adelina Bellisario (remote)