Item - 2019.AU2.8
Tracking Status
- This item was considered by the Audit Committee on May 3, 2019. The Committee received the item for information only. No further action will be taken on this item.
AU2.8 - Toronto Transit Commission - PricewaterhouseCoopers 2017 Management Letter, Follow-Up Report
- Decision Type:
- Information
- Status:
- Received
- Wards:
- All
Committee Decision
The Audit Committee received this Item for information.
Origin
(March 1, 2019) Letter from the Head of Commission Services, Toronto Transit Commission
Summary
At its meeting on February 27, 2019 the Toronto Transit Commission Board considered a report (February 26, 2019), entitled "PricewaterhouseCoopers LLP 2017 Management Letter Follow-Up Report".
The Toronto Transit Commission Board:
1. Received the report.
2. Approved forwarding a copy of the report to the City Clerk for appropriate handling.
This matter is submitted to the City of Toronto Audit Committee for information.
Background Information
(March 1, 2019)
Transmittal Letter from the Head of Commission Services, Toronto Transit Commission, regarding the PricewaterhouseCoopers 2017 Management Letter Follow-Up Report
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-130558.pdf
(February 26, 2019) Report from the Chief Financial Officer, Toronto Transit Commission, regarding the PricewaterhouseCoopers 2017 Management Letter Follow-Up Report
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-130559.pdf
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-130558.pdf
(February 26, 2019) Report from the Chief Financial Officer, Toronto Transit Commission, regarding the PricewaterhouseCoopers 2017 Management Letter Follow-Up Report
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-130559.pdf