Comité du conseil · Ordinaire
25 mai 2026
Audit Committee
10:02 – 10:36 · 0h 34m
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 Andrew Zvanitajs Fire Chief Électronique Andy Lee Director, Environmental Services Électronique Anne Musacchio Senior Manager, Talent Management, Employee and Labour Relations Électronique Chetan Mistry KPMG Électronique Christina Bruce Director, Policy Planning & Special Programs Électronique David Fanone Audit Project Manager Électronique Diana Soos City Solicitor Électronique Effie Lidakis Deputy City Solicitor Électronique Emilie Alderman Deputy City Manager of Public Works Électronique Frank Di Palma Chief Information Officer Électronique Gus Michaels Deputy City Manager, Community Services Électronique Hitesh Sharma KPMG Électronique Kevin Loxley Manager, Payroll & Pension Finance Électronique Kevin Shapiro Director, Internal Audit Électronique Lisa McDonough Chief Executive Officer Électronique Luca DeFazio Audit Project Manager Électronique Maggie Habibi Council Office Administrator Électronique Margaret Josipovic Executive Director, Planning, Growth Management & Housing Delivery Électronique Maria Khoushnood KPMG 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 Marchetti Director of Financial Planning & Development Finance/Deputy City Treasurer Électronique Nancy Yates Director of Financial Services/Deputy City Treasurer Électronique Pasquale Lupia Manager, Enterprise Systems, IT Assets & Contracts Électronique Rebecca Burchert Audit Project Manager Électronique Sandra Volante Executive Advisor & Corporate Liaison to the City Manager Électronique Selma Hubjer Director, Infrastructure Planning and Corporate Asset Management 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 recommendations contained in the report of the Deputy City Manager, Corporate Services, City Treasurer and Chief Financial Officer, dated May 25, 2026, were approved; and That the presentation by Maria Khoushnood, KPMG, was receiv…
- · Motion 2 added: That the recommendation contained in the report of the Director of Internal Audit, dated May 25, 2026, was approved.
- · Motion 3 added: That the recommendation contained in the report of the Director of Internal Audit, dated May 25, 2026, was approved.
- · Attendance added: Chris Ainsworth (remote)
- · Attendance added: Adriano Volpentesta (remote)
- · Attendance added: John Glicksman (remote)
- · Attendance added: Mahmood Ahmed (remote)
- · Attendance added: Maria Khoushnood (remote)
- · Attendance added: Chetan Mistry (remote)
- · Attendance added: Hitesh Sharma (remote)
- · Attendance added: Emilie Alderman (remote)
- · Attendance added: Gus Michaels (remote)
- · Attendance added: Michael Coroneos (remote)
- · Attendance added: Andrew Zvanitajs (remote)
- · Attendance added: Andy Lee (remote)
- · Attendance added: Anne Musacchio (remote)
- · Attendance added: Christina Bruce (remote)
- · Attendance added: David Fanone (remote)
- · Attendance added: Diana Soos (remote)
- · Attendance added: Effie Lidakis (remote)
- · Attendance added: Frank Di Palma (remote)
- · Attendance added: Kevin Loxley (remote)
- · Attendance added: Kevin Shapiro (remote)
- · Attendance added: Luca DeFazio (remote)
- · Attendance added: Maggie Habibi (remote)
- · Attendance added: Margaret Josipovic (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: Pasquale Lupia (remote)
- · Attendance added: Rebecca Burchert (remote)
- · Attendance added: Sandra Volante (remote)
- · Attendance added: Selma Hubjer (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)
- · Attendance added: Rosanna DeFrancesca (remote)
- · Attendance added: Alexandra Scarcello (remote)
- · Attendance added: Lisa McDonough (remote)