Item - 2019.AU3.18

Tracking Status

This item was considered by the Audit Committee on June 28, 2019. The Committee received the item for information only. No further action will be taken on this item.

AU3.18 - Process to Obtain External Audit Services for 2020-2024 Inclusive

Decision Type:: Information

Status:: Received

Wards:: All

Committee Decision

The Audit Committee received this Item for information.

Origin

(June 13, 2019) Report from the Auditor General

Summary

The purpose of this report is to advise the Audit Committee on the process to obtain external audits of the annual financial statements for the City and certain of its agencies and corporations. The existing contract for external audit services expires with the completion of the financial statement audits for the year ending December 31, 2019.

Background Information

(June 13, 2019) Report from the Auditor General - Process to Obtain External Audit Services for 2020-2024 Inclusive
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-134735.pdf

Motions

1 - Motion to Receive Item moved by Councillor Josh Matlow (Carried)