Item - 2014.AU16.9

Tracking Status

This item was considered by the Audit Committee on June 27, 2014. The Committee received the item for information only. No further action will be taken on this item.

AU16.9 - Toronto Community Housing Corporation - Results of Follow-up of Previous Audit Recommendations

Decision Type:: Information

Status:: Received

Wards:: All

Committee Decision

The Audit Committee received this Item for information.

Decision Advice and Other Information

The Auditor General made a presentation to the Audit Committee on the follow-up process related to the implementation of Audit Recommendations.

Origin

(June 9, 2014) Letter from the Interim President and Chief Executive Officer, and the Chief Financial Officer and Treasurer, Toronto Community Housing

Summary

Forwarding for information, the City of Toronto Auditor General’s report (dated April 4, 2014), headed "Toronto Community Housing Corporation – Results of Follow-up of Previous Audit Recommendations", as presented at the Toronto Community Housing Corporation Board of Directors meeting on May 14, 2014.

Background Information

(June 9, 2014) Letter from the Interim President and Chief Executive Officer, and the Chief Financial Officer and Treasurer, Toronto Community Housing, forwarding the Auditor General's Follow-up Report on Previous Audit Recommendations
https://www.toronto.ca/legdocs/mmis/2014/au/bgrd/backgroundfile-70480.pdf
(April 4, 2014) Report from the Auditor General, headed "Toronto Community Housing Corporation - Results of Follow-up of Previous Audit Recommendations"
https://www.toronto.ca/legdocs/mmis/2014/au/bgrd/backgroundfile-70481.pdf
(June 27, 2014) Presentation Materials submitted by the Auditor General
https://www.toronto.ca/legdocs/mmis/2014/au/bgrd/backgroundfile-71039.pdf

Motions

Motion to Receive Item moved by Councillor Mary-Margaret McMahon (Carried)