Item - 2015.AU2.5
Tracking Status
- City Council adopted this item on June 10, 2015 without amendments and without debate.
- This item was considered by the Audit Committee on May 22, 2015 and adopted without amendment. It will be considered by City Council on June 10, 2015.
AU2.5 - 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, 2014
- Decision Type:
- ACTION
- Status:
- Adopted on Consent
- Wards:
- All
City Council Decision
City Council on June 10, 11 and 12, 2015, adopted the following:
1. City Council receive the letter (April 25, 2015) from Robert Gore & Associates, Chartered Accountants, for information.
Background Information (Committee)
https://www.toronto.ca/legdocs/mmis/2015/au/bgrd/backgroundfile-79846.pdf
AU2.5 - 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, 2014
- Decision Type:
- ACTION
- Status:
- Adopted
- Wards:
- All
Committee Recommendations
The Audit Committee recommends that:
1. City Council receive the letter (April 25, 2015) from Robert Gore & Associates, Chartered Accountants, for information.
Origin
Summary
Robert Gore & Associates, Chartered Accountants, reporting on the Results of Applying Specified Auditing Procedures to Financial Information, other than Financial Statements, for the Year Ended December 31, 2014, 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
https://www.toronto.ca/legdocs/mmis/2015/au/bgrd/backgroundfile-79846.pdf