Item - 2019.AU4.17
Tracking Status
- City Council adopted this item on October 29 and 30, 2019 without amendments.
- This item was considered by the Audit Committee on October 25, 2019 and adopted without amendment. It will be considered by City Council on October 29 and 30, 2019.
AU4.17 - 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, 2018
- Decision Type:
- ACTION
- Status:
- Adopted
- Wards:
- All
City Council Decision
City Council on October 29 and 30, 2019, adopted the following:
1. City Council receive the report (June 21, 2019) from Robert Gore & Associates, Chartered Professional Accountants for information.
City Council Decision Advice and Other Information
During the review of the Order Paper on October 29, 2019, City Council adopted a procedural motion to remove this Item from the jurisdiction of the Audit Committee and bring it forward for consideration by City Council.
Background Information (Committee)
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-135670.pdf
Motions (City Council)
That in accordance with Section 27-7.10 of Council Procedures, City Council remove Item AU4.17, headed "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, 2018" from the Audit Committee and bring the Item forward to City Council for consideration.
AU4.17 - 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, 2018
- Decision Type:
- ACTION
- Status:
- Adopted
- Wards:
- All
Committee Recommendations
The Audit Committee recommends that:
1. City Council receive the report (June 21, 2019) from Robert Gore & Associates, Chartered Professional Accountants, for information.
Origin
Summary
Robert Gore & Associates, Chartered Professional Accountants, reporting on the Results of Applying Specified Auditing Procedures to Financial Information, other than Financial Statements, for the year ended December 31, 2018, 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 a test sample of transactions.
Background Information
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-135670.pdf