Audit Committee Meeting
Addendum

Meeting #:
Date:	Wednesday, September 16, 2020
Time:	3:30 P.m. - 5:30 P.m.
Location:	Council Chambers - members participating remotely

---

4.

Regular Items:

4.1

External audit results for the external audit for 2019 (F-20-20)

a.

Presentation by Trevor Ferguson, Partner and Lilian Cheung, Senior Manager of Deloitte LLP regarding external audit results for the external audit for 2019 (F-20-20)

5.

Confidential Items:

5.1

Verbal Legal department update regarding fraudulent vendor payment (L-22-19)