Committee of Council · Regular

March 30, 2026

Audit Committee

10:05 – 10:34 · 0h 29m

5 present · 0 absent

Rosanna DeFrancesca Chair Electronic Chris Ainsworth Vice-Chair Electronic Adriano Volpentesta Councillor Electronic John Glicksman Member Electronic Mahmood Ahmed Member Electronic

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 Anton Treister PCI DSS Program Lead Electronic Brook Beatty Recreation Manager, Community Centres Electronic Diana Soos 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 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 Nancy Yates Director of Financial Services/Deputy City Treasurer Electronic Rebecca Burchert Audit Project Manager Electronic Sergey Kanayev IT Infrastructure and Chief Security Officer Electronic Shanon Kalra-Ramjoo Director, Parks, Forestry & Horticulture Operations 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 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)