Audit Committee Receives Deloitte Management Letter

The City of Kawartha Lakes Audit Committee reviewed Deloitte’s 2025 Management Letter and received the report. The engagement covers recommendations related to financial controls, JDE optimization, reporting, training, and finance modernization.

Document date · October 14, 2026

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Scope & details

The full contract record, as filed.

Contract type

CONSULTING

Document type

AgendaPacket

Source document

The Corporation of the City of Kawartha Lakes AgendaPacket Audit Committee Meeting 2026-10-15

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the consulting contract by City of Kawartha Lakes?

DELOITTE was awarded this consulting contract by City of Kawartha Lakes, as recorded on October 14, 2026.

What type of contract is this?

This is a Consulting contract, documented as a agendapacket record.

Where was this contract approved?

This contract appears in The Corporation of the City of Kawartha Lakes AgendaPacket Audit Committee Meeting 2026-10-15 (AgendaPacket), dated October 14, 2026 from City of Kawartha Lakes. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

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