Item - 2010.AU16.2
- This item was considered by the Audit Committee on May 14, 2010. The Committee received the item for information only. No further action will be taken on this item.
AU16.2 - External Audit of the Auditor General's Office
- Decision Type:
The Audit Committee received for information, the report (March 28, 2010) from Robert Gore & Associates, Chartered Accountants.
This letter has been prepared at the request of the Audit Committee of the City of Toronto to obtain assurance that expenditures as incurred by the Auditor General's Office of the City of Toronto (AGO) are in compliance with the applicable policies as set by the City of Toronto.