Audit Committee - Non-Regular - AgendaMeeting #:Date:Friday, April 11, 2025Time: 9:30 A.m. - 12:00 P.m.Location:Council Chamber, 2nd floor, City HallChair: A. Sohi Vice-Chair: J. WrightMembers: A. Knack, K. Principe, E. Rutherford, C. Burrows, M. Madamombe Please note: Members of the public may choose to participate at Council and Committee meetings in person or remotely. You can request to speak up until your item has been dealt with. The public is invited to view in-progress meetings online via the Agenda, Council on the Web or City Council's YouTube Channel. For additional information, contact the Office of the City Clerk at (780) 496-8178.1.Call to Order and Related Business 1.1Call to Order and Land Acknowledgement 1.2Roll Call 1.3Adoption of Agenda 1.4Protocol Items 2.Items for Discussion and Related Business 2.1Select Items for Debate 2.2Vote on Reports not Selected for Debate 2.3Requests to Speak Refer to Summary of Agenda Changes2.4Requests for Specific Time on Agenda Refer to Summary of Agenda Changes3.Reports to be Dealt with at a Different Meeting None4.Requests to Reschedule Reports None5.Public Reports 5.1City of Edmonton 2024 Consolidated Financial Statements 1.REPLACEMENT Report - FCS02843 - City of Edmonton 2024 Consolidated Financial Statements.pdf2.Report - FCS02843 - City of Edmonton 2024 Consolidated Financial Statements.pdf3.Attachment 1 - FCS02843 - 2024 Consolidated Financial Statements.pdf4.Attachment 2 - FCS02843 - 2024 Financial Statement Discussion and Analysis.pdf5.Attachment 3 - FCS02843 - 2024 Management Assumptions and Estimates.pdf6.PRESENTATION 5.1 FCS02843 City of Edmonton 2024 Consolidated Financial Statements.pdfReplacement reportAddendumItems 5.1 and 5.2 to be dealt with together Council approval required5.2KPMG - 2024 Audit Findings Report 1.Report - EXT02844 - KPMG - 2024 Audit Findings Report.pdf2.REPLACEMENT Attachment 1 - KPMG Audit Findings Report for the Year Ended December 31, 2024.pdf3.Attachment 1 - KPMG Audit Findings Report for the Year Ended December 31, 2024.pdfReplacement attachment 1AddendumItems 5.1 and 5.2 to be dealt with together 6.Private Reports None7.Motions Pending None8.Notices of Motion and Motions without Customary Notice 9.Adjournment No Item Selected This item has no attachments.1.Report - EXT02844 - KPMG - 2024 Audit Findings Report.pdf2.REPLACEMENT Attachment 1 - KPMG Audit Findings Report for the Year Ended December 31, 2024.pdf3.Attachment 1 - KPMG Audit Findings Report for the Year Ended December 31, 2024.pdf1.REPLACEMENT Report - FCS02843 - City of Edmonton 2024 Consolidated Financial Statements.pdf2.Report - FCS02843 - City of Edmonton 2024 Consolidated Financial Statements.pdf3.Attachment 1 - FCS02843 - 2024 Consolidated Financial Statements.pdf4.Attachment 2 - FCS02843 - 2024 Financial Statement Discussion and Analysis.pdf5.Attachment 3 - FCS02843 - 2024 Management Assumptions and Estimates.pdf6.PRESENTATION 5.1 FCS02843 City of Edmonton 2024 Consolidated Financial Statements.pdf