Item - 2019.AU4.16

Tracking Status

This item was considered by the Audit Committee on October 25, 2019. The Committee received the item for information only. No further action will be taken on this item.
See also AU3.6

AU4.16 - Toronto Transit Commission - Audit, Risk and Compliance: Progress and Strategies to Address Toronto Transit Commission's "High Priority" Outstanding Recommendations from the Auditor General

Decision Type:: ACTION

Status:: Received

Wards:: All

Committee Decision

The Audit Committee received this Item for information.

Origin

(September 26, 2019) Letter from the Head of Commission Services, Toronto Transit Commission

Summary

At its meeting on September 24, 2019 the TTC Board considered a report, titled “Audit, Risk and Compliance: Progress and Strategies to Address Toronto Transit Commission’s High Priority Outstanding Recommendations from the Auditor General”.

The TTC Board:

1. Received the report.

2. Approved forwarding a copy of the report to the Audit Committee.

The foregoing is submitted to the Audit Committee for consideration.

Background Information

(September 26, 2019) Transmittal Letter from the Head of Commission Services, Toronto Transit Commission, forwarding the TTC's action on the report - Audit, Risk and Compliance: Progress and Strategies to Address Toronto Transit Commission's "High Priority" Outstanding Recommendations
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-138415.pdf
(September 19, 2019) Report from the Chief Executive Officer, Toronto Transit Commission - Audit, Risk and Compliance: Progress and Strategies to Address Toronto Transit Commission's "High Priority" Outstanding Recommendations
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-138416.pdf

Motions

1 - Motion to Receive Item moved by Councillor Frances Nunziata (Carried)

That the Audit Committee receive this Item for information.