Item - 2015.AU2.5
Tracking Status
- City Council adopted this item on June 10, 11 and 12, 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, 11 and 12, 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