Meetings are held regularly to review policy and operating matters of the Toronto Transit Commission. Meetings are normally held at Toronto City Hall, 100 Queen Street West, Toronto (location will be confirmed in the Agenda).
While every effort is made to ensure the accuracy of the contents of this site, users should note that only the hardcopy documents certified by the Chief Financial & Administration Officer will serve as the official record.
If it is necessary to rely on the accuracy of TTC Audit Committee documents, the Office of the Chief Financial & Administration Officer should be contacted at 416-393-3698 or via email at firstname.lastname@example.org to obtain a certified copy.
TTC Audit Committee Meeting Documents
The Audit Committee assists the Board in fulfilling its oversight responsibilities for the Budget process; the Financial Reporting process; the system of Internal Control; the Audit process; and the TTC's process for monitoring compliance with Laws and Regulations, and the Code of Conduct. The TTC Audit Committee meets quarterly.
Alan Heisey, QC (Chair)
Glenn De Baeremaeker