Item - 2016.AU6.21
Tracking Status
- City Council adopted this item on July 12, 13, 14 and 15, 2016 without amendments and without debate.
- This item was considered by the Audit Committee on July 4, 2016 and adopted without amendment. It will be considered by City Council on July 12, 13, 14 and 15, 2016.
AU6.21 - 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, 2015
- Decision Type:
- ACTION
- Status:
- Adopted on Consent
- Wards:
- All
City Council Decision
City Council on July 12, 13, 14 and 15, 2016, adopted the following:
1. City Council receive the report (May 31, 2016) from Robert Gore and Associates, Chartered Accountants, for information.
Background Information (Committee)
https://www.toronto.ca/legdocs/mmis/2016/au/bgrd/backgroundfile-94563.pdf
AU6.21 - 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, 2015
- Decision Type:
- ACTION
- Status:
- Adopted
- Wards:
- All
Committee Recommendations
The Audit Committee recommends that:
1. City Council receive the report (May 31, 2016) 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, 2015, 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/2016/au/bgrd/backgroundfile-94563.pdf