Item - 2019.AU4.20
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.
AU4.20 - Toronto Transit Commission - PricewaterhouseCoopers LLP 2018 Management Letter Follow-Up Report
- Decision Type:
- Information
- 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 Toronto Transit Commission Board considered a report, titled "PricewaterhouseCoopers LLP 2018 Management Letter Follow-Up Report".
The TTC Board:
1. Received the report.
2. Approved forwarding a copy of the report to the City Clerk for submission to the City of Toronto's Audit Committee for information.
The foregoing is submitted to the City of Toronto Audit Committee for information.
Background Information
(September 26, 2019)
Transmittal Letter from the Head of Commission Services, Toronto Transit Commission, forwarding the PricewaterhouseCoopers LLP 2018 Management Letter Follow-up Report
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-138280.pdf
(September 19, 2019) Report from the Chief Financial Officer, Toronto Transit Commission - PricewaterhouseCoopers LLP 2018 Management Letter Follow-up Report
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-138281.pdf
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-138280.pdf
(September 19, 2019) Report from the Chief Financial Officer, Toronto Transit Commission - PricewaterhouseCoopers LLP 2018 Management Letter Follow-up Report
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-138281.pdf
Motions
1
- Motion
to Receive Item
moved by
Councillor Frances Nunziata
(Carried)
That the Audit Committee receive this Item for information.