Item - 2013.AU11.1

Tracking Status

  • City Council adopted this item on June 11, 12 and 13, 2013 without amendments and without debate.
  • This item was considered by the Audit Committee on May 29, 2013 and adopted without amendment. It will be considered by City Council on June 11, 12 and 13, 2013.

AU11.1 - Auditor General's Office - Report on the Results of Applying Specified Auditing Procedures to Financial Information other than Financial Statements for the Year Ended December 31, 2012

Decision Type:
ACTION
Status:
Adopted on Consent
Wards:
All

City Council Decision

City Council on June 11, 12 and 13, 2013, adopted the following:

 

1.         City Council receive the letter (April 29, 2013) from Hilborn LLP, for information.

Background Information (Committee)

(April 29, 2013) Letter from Hilborn, LLP, regarding the Auditor General's Office - Report on the Results of Applying Specified Auditing Procedures to Financial Information other than Financial Statements for the Year Ended December 31, 2012
https://www.toronto.ca/legdocs/mmis/2013/au/bgrd/backgroundfile-58175.pdf

AU11.1 - Auditor General's Office - Report on the Results of Applying Specified Auditing Procedures to Financial Information other than Financial Statements for the Year Ended December 31, 2012

Decision Type:
ACTION
Status:
Adopted
Wards:
All

Committee Recommendations

The Audit Committee recommends that:

 

1.         City Council receive the letter (April 29, 2013) from Hilborn LLP, for information.

Origin

(April 29, 2013) Letter from Hilborn, LLP

Summary

Hilborn, LLP, reporting on the Results of Applying Specified Auditing Procedures to Financial Information, other than Financial Statements, for the Year Ended December 31, 2012, for the Auditor General's Office; and advising that they found no exceptions to the adherence to the policies, procedures and delegated authorities as they applied to their test sample of transactions.

Background Information

(April 29, 2013) Letter from Hilborn, LLP, regarding the Auditor General's Office - Report on the Results of Applying Specified Auditing Procedures to Financial Information other than Financial Statements for the Year Ended December 31, 2012
https://www.toronto.ca/legdocs/mmis/2013/au/bgrd/backgroundfile-58175.pdf

Motions

1 - Motion to Adopt Item moved by Councillor Mary-Margaret McMahon (Carried)
Source: Toronto City Clerk at www.toronto.ca/council