Joel Lustig, Treasurer, introduced Kevin Travers, KPMG LLP, external auditor for the City of Markham.
Sandra Skelcher, Manager, Financial Reporting & Payroll, was in attendance to deliver a PowerPoint presentation regarding the 2018 Consolidated Financial Statements.
Mr. Travers delivered a PowerPoint presentation regarding the 2018 Consolidated Financial Statements audit findings.
General Committee consented to add an additional confidential matter to the confidential agenda regarding personal matters about an identifiable individual, including municipal or local board employees.
General Committee resolved into a confidential session at 1:58 PM.
Only Members of Council and the Committee Clerk were present for the discussion on this item.
General Committee rose from the confidential session at 2:01 PM.