during the RFP process and is part of the Financial Accounting Division's operating budget.

Consultations:

KPMG LLP

Conclusion:

It is recommended that the KPMG Audit Planning Report for the year ending December 31, 2019 be received and accepted.

Planning Act Matters:

N/A

Approvals:

Name	Title
Stephen Cipkar	Manager of Financial Accounting
Dan Seguin	Deputy Treasurer – Financial Accounting
Joe Mancina	Chief Financial Officer & City Treasurer
Onorio Colucci	Chief Administrative Officer

Notifications:

Name	Address	Contact
Cynthia Swift – KPMG	3200 Deziel Dr #618, Windsor, ON N8W 5A5	(519) 251-3500

Appendices:

1  Appendix A - KPMG 2019 Audit Planning Report