Item - 2019.AU3.5
Tracking Status
- City Council adopted this item on July 16, 17 and 18, 2019 without amendments and without debate.
- This item was considered by the Audit Committee on June 28, 2019 and adopted without amendment. It will be considered by City Council on July 16, 17 and 18, 2019.
AU3.5 - Status of the Financial Statement Audits of the City’s Agencies and Corporations for the Year Ended December 31, 2018
- Decision Type:
- ACTION
- Status:
- Adopted on Consent
- Wards:
- All
City Council Decision
City Council on July 16, 17 and 18, 2019, adopted the following:
1. City Council receive the report (June 13, 2019) from the Auditor General on the status of the financial statement audits of the City's Agencies and Corporations for the year ended December 31, 2018.
Background Information (Committee)
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-134734.pdf
AU3.5 - Status of the Financial Statement Audits of the City’s Agencies and Corporations for the Year Ended December 31, 2018
- Decision Type:
- ACTION
- Status:
- Adopted
- Wards:
- All
Committee Recommendations
The Audit Committee recommends that:
1. City Council receive the report (June 13, 2019) from the Auditor General on the status of the financial statement audits of the City's Agencies and Corporations for the year ended December 31, 2018.
Origin
Summary
The purpose of this report is to provide the Audit Committee and City Council with the status of financial statement audits of the City’s Agencies and Corporations for the year ended December 31, 2018.
The majority of the audits of the City’s Agencies and Corporations have been completed and approved by their respective Boards. Any financial statements that are outstanding will be forwarded to Audit Committee as they become available.
Background Information
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-134734.pdf