Item - 2014.AU15.1

Tracking Status

  • City Council adopted this item on June 10, 2014 without amendments.
  • This item was considered by the Audit Committee on May 28, 2014 and adopted without amendment. It will be considered by City Council on June 10, 2014.

AU15.1 - 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, 2013

Decision Type:
ACTION
Status:
Adopted
Wards:
All

City Council Decision

City Council on June 10, 11, 12 and 13, 2014, adopted the following:

 

1.         City Council receive the letter (April 15, 2014) from Hilborn LLP, for information.

Background Information (Committee)

(April 15, 2014) 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, 2013
https://www.toronto.ca/legdocs/mmis/2014/au/bgrd/backgroundfile-68512.pdf

Motions (City Council)

Motion to Adopt Item (Carried)

Vote (Adopt Item) Jun-10-2014 2:33 PM

Result: Carried Majority Required - AU15.1 - Adopt the item
Total members that voted Yes: 39 Members that voted Yes are Paul Ainslie, Maria Augimeri, Ana Bail„o, Michelle Berardinetti, Shelley Carroll, Josh Colle, Gary Crawford, Vincent Crisanti, Janet Davis, Glenn De Baeremaeker, Mike Del Grande, Frank Di Giorgio, Sarah Doucette, John Filion, Paula Fletcher, Mary Fragedakis, Mark Grimes, Norman Kelly, Mike Layton, Chin Lee, Peter Leon, Gloria Lindsay Luby, Giorgio Mammoliti, Josh Matlow, Pam McConnell, Mary-Margaret McMahon, Joe Mihevc, Denzil Minnan-Wong, Ron Moeser, Frances Nunziata (Chair), Cesar Palacio, John Parker, James Pasternak, Gord Perks, Anthony Perruzza, Jaye Robinson, David Shiner, Karen Stintz, Kristyn Wong-Tam
Total members that voted No: 0 Members that voted No are
Total members that were Absent: 5 Members that were absent are Raymond Cho, Doug Ford, Rob Ford, Peter Milczyn, Michael Thompson

AU15.1 - 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, 2013

Decision Type:
ACTION
Status:
Adopted
Wards:
All

Committee Recommendations

The Audit Committee recommends that:

 

1.         City Council receive the letter (April 15, 2014) from Hilborn LLP, for information.

Origin

(April 15, 2014) 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, 2013, 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 15, 2014) 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, 2013
https://www.toronto.ca/legdocs/mmis/2014/au/bgrd/backgroundfile-68512.pdf

Motions

Motion to Adopt Item moved by Councillor Shelley Carroll (Carried)
Source: Toronto City Clerk at www.toronto.ca/council