Comité du conseil · Ordinaire
30 mars 2026
Audit Committee
10:05 – 10:34 · 0h 29m
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 Anton Treister PCI DSS Program Lead Électronique Brook Beatty Recreation Manager, Community Centres Électronique Diana Soos 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 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 Nancy Yates Director of Financial Services/Deputy City Treasurer Électronique Rebecca Burchert Audit Project Manager Électronique Sergey Kanayev IT Infrastructure and Chief Security Officer Électronique Shanon Kalra-Ramjoo Director, Parks, Forestry & Horticulture Operations 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 Payment Card Industry Data Security Standard (PCI DSS) Compliance Audit update presentation (Attachment 1) be received.
- · Motion 2 added: That the Internal Audit Department 2025 Annual Report (Attachment 1) be received.
- · Attendance added: Rosanna DeFrancesca (remote)
- · Attendance added: Chris Ainsworth (remote)
- · Attendance added: Adriano Volpentesta (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: Anton Treister (remote)
- · Attendance added: Brook Beatty (remote)
- · Attendance added: Diana Soos (remote)
- · Attendance added: Hemingway Wu (remote)
- · Attendance added: Jennifer Ormston (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: Nancy Yates (remote)
- · Attendance added: Rebecca Burchert (remote)
- · Attendance added: Sergey Kanayev (remote)
- · Attendance added: Shanon Kalra-Ramjoo (remote)
- · Attendance added: Stefan Tzianetas (remote)
- · Attendance added: Susan Teicht (remote)
- · Attendance added: Adelina Bellisario (remote)