Item - 2013.AU12.2
Tracking Status
- City Council adopted this item on July 16, 2013 without amendments and without debate.
- This item was considered by the Audit Committee on July 4, 2013 and adopted without amendment. It will be considered by City Council on July 16, 2013.
AU12.2 - Status of the Financial Audits of the City’s Agencies and Corporations for the Year Ended December 31, 2012
- Decision Type:
- ACTION
- Status:
- Adopted on Consent
- Wards:
- All
City Council Decision
City Council on July 16, 17, 18 and 19, 2013, adopted the following:
1. City Council receive for information, the report (June 18, 2013) from the Auditor General on the status of the financial audits of the City’s Agencies and Corporations for the year ended December 31, 2012 for information.
Background Information (Committee)
https://www.toronto.ca/legdocs/mmis/2013/au/bgrd/backgroundfile-59801.pdf
AU12.2 - Status of the Financial Audits of the City’s Agencies and Corporations 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 for information, the report (June 18, 2013) from the Auditor General on the status of the financial audits of the City’s Agencies and Corporations for the year ended December 31, 2012.
Origin
Summary
The purpose of this report is to provide the Audit Committee and City Council with the status of financial audits of the City’s Agencies and Corporations for the year ended December 31, 2012.
The majority of the audits of the City’s Agencies and Corporations have been completed and approved by their respective Boards. Any financial statements that are outstanding will be available for the next Audit Committee meeting.
Background Information
https://www.toronto.ca/legdocs/mmis/2013/au/bgrd/backgroundfile-59801.pdf