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PROFESSIONAL_SERVICESAPPROVED

Regional Municipality of York Agenda York Region Rapid Transit Corporation Board of Directors 2026-04-23

Board Approves 2025 Audit Report by KPMG LLP

Regional Municipality of YorkKPMG LLPApril 23, 2026

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TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
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Description

York Region Rapid Transit Corporation’s Board is asked to approve the 2025 Draft Audited Financial Statements along with the signed audit report from KPMG LLP for the fiscal year ending December 31, 2025. This formalizes KPMG LLP’s role as external auditor for YRRTC’s 2025 financial statements.

Contract Details

Vendor

KPMG LLP

Agency

Regional Municipality of York, Canada

Contract Type

PROFESSIONAL_SERVICES

Document Date

April 23, 2026

Contract Term

Fiscal year ending December 31, 2025

Renewal Date

2025-12-31

Renewal Info

External audit engagement applies to the fiscal year ending December 31, 2025; future audit appointments would require separate Board approval.

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