Committee of Council · Regular
January 26, 2026
Audit Committee
10:00 – 10:35 · 0h 35m
5 present · 0 absent
Staff & officers present
Adelina Bellisario Acting Supervisor, Council and Legislative Services Electronic Alexandra Scarcello Director, Transportation and Fleet Management Services Electronic Andy Lee Director, Environmental Services Electronic Anna Dara Director of Recreation Services Electronic Carmine Mainella Manager, Parks and Cemeteries Operations Electronic Dave Merriman Director, Facility Management Electronic Effie Lidakis Deputy City Solicitor Electronic Emilie Alderman Deputy City Manager of Public Works Electronic Gus Michaels Deputy City Manager, Community Services Electronic Hemingway Wu Audit Project Manager Electronic Jennifer Ormston Chief Communications Officer Electronic Kevin Shapiro Director, Internal Audit Electronic Laura Buzzelli Administrative Assistant to the Director (Recreation Services) Electronic Luca DeFazio Audit Project Manager Electronic Marie Chan Controller, Financial Services Electronic Mark Bond Chief Human Resources Officer Electronic Melissa Rossi Associate Director, Strategic Planning and Project Co-ordination Electronic Michael Coroneos Deputy City Manager, Corporate Services City Treasurer and Chief Financial Officer Electronic Michael Genova Deputy City Manager, Strategic Initiatives Electronic Michael Marchetti Director of Financial Planning & Development Finance/Deputy City Treasurer Electronic Mike Petrilli Audit Project Manager Electronic Nadia Stipo Administrative Assistant to the Director (By-Law and Compliance, Licensing and Permit Services) Electronic Nancy Tuckett Director of Development and Parks Planning Electronic Nancy Yates Director of Financial Services/Deputy City Treasurer Electronic Rebecca Burchert Audit Project Manager Electronic Rudi Czekalla-Martinez Manager, Policy & Business Planning Electronic Stefan Tzianetas Director, Program Management Office Electronic Susan Teicht Communications Advisor, Partner Communications Electronic
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)