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Home Vaughan Meetings May 25, 2026

Committee of Council · Regular

May 25, 2026

Audit Committee

10:02 – 10:36 · 0h 34m
5 present · 0 absent
Rosanna DeFrancesca Chair Electronic Adriano Volpentesta Councillor Electronic Chris Ainsworth 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 Andrew Zvanitajs Fire Chief Electronic Andy Lee Director, Environmental Services Electronic Anne Musacchio Senior Manager, Talent Management, Employee and Labour Relations Electronic Chetan Mistry KPMG Electronic Christina Bruce Director, Policy Planning & Special Programs Electronic David Fanone Audit Project Manager Electronic Diana Soos City Solicitor Electronic Effie Lidakis Deputy City Solicitor Electronic Emilie Alderman Deputy City Manager of Public Works Electronic Frank Di Palma Chief Information Officer Electronic Gus Michaels Deputy City Manager, Community Services Electronic Hitesh Sharma KPMG Electronic Kevin Loxley Manager, Payroll & Pension Finance Electronic Kevin Shapiro Director, Internal Audit Electronic Lisa McDonough Chief Executive Officer Electronic Luca DeFazio Audit Project Manager Electronic Maggie Habibi Council Office Administrator Electronic Margaret Josipovic Executive Director, Planning, Growth Management & Housing Delivery Electronic Maria Khoushnood KPMG 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 Marchetti Director of Financial Planning & Development Finance/Deputy City Treasurer Electronic Nancy Yates Director of Financial Services/Deputy City Treasurer Electronic Pasquale Lupia Manager, Enterprise Systems, IT Assets & Contracts Electronic Rebecca Burchert Audit Project Manager Electronic Sandra Volante Executive Advisor & Corporate Liaison to the City Manager Electronic Selma Hubjer Director, Infrastructure Planning and Corporate Asset Management 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

  1. 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)