Item - 2019.CC12.1
Tracking Status
- City Council adopted this item on November 26 and 27, 2019 without amendments and without debate.
CC12.1 - External Compliance Audit Reports for the Integrity Commissioner, Lobbyist Registrar and Ombudsman Offices for the Year Ended December 31, 2018
- Decision Type:
- ACTION
- Status:
- Adopted on Consent
- Wards:
- All
City Council Decision
City Council on November 26 and 27, 2019, received the external compliance audit reports for the year ended December 31, 2018 for the office of the Integrity Commissioner, the Toronto Lobbyist Registrar and the Ombudsman, for information.
Background Information (City Council)
(November 19, 2019)
Transmittal Letter from Mayor John Tory on External Compliance Audit Reports for the Integrity Commissioner, Lobbyist Registrar and Ombudsman Offices for the Year Ended December 31, 2018
https://www.toronto.ca/legdocs/mmis/2019/cc/bgrd/backgroundfile-140325.pdf
(June 21, 2019) Integrity Commissioner’s Office of the City of Toronto - Report on the Results of Applying Specified Auditing Procedures to Financial Information Other Than Financial Statements for the Year Ended December 31, 2018
https://www.toronto.ca/legdocs/mmis/2019/cc/bgrd/backgroundfile-140326.pdf
(June 21, 2019) Toronto Lobbyist Registrar - Report on the Results of Applying Specified Auditing Procedures to Financial Information Other Than Financial Statements for the Year Ended December 31, 2018
https://www.toronto.ca/legdocs/mmis/2019/cc/bgrd/backgroundfile-140327.pdf
(June 21, 2019) Ombudsman’s Office of the City of Toronto - Report on the Results of Applying Specified Auditing Procedures to Financial Information Other Than Financial Statements for the Year Ended December 31, 2018
https://www.toronto.ca/legdocs/mmis/2019/cc/bgrd/backgroundfile-140328.pdf
https://www.toronto.ca/legdocs/mmis/2019/cc/bgrd/backgroundfile-140325.pdf
(June 21, 2019) Integrity Commissioner’s Office of the City of Toronto - Report on the Results of Applying Specified Auditing Procedures to Financial Information Other Than Financial Statements for the Year Ended December 31, 2018
https://www.toronto.ca/legdocs/mmis/2019/cc/bgrd/backgroundfile-140326.pdf
(June 21, 2019) Toronto Lobbyist Registrar - Report on the Results of Applying Specified Auditing Procedures to Financial Information Other Than Financial Statements for the Year Ended December 31, 2018
https://www.toronto.ca/legdocs/mmis/2019/cc/bgrd/backgroundfile-140327.pdf
(June 21, 2019) Ombudsman’s Office of the City of Toronto - Report on the Results of Applying Specified Auditing Procedures to Financial Information Other Than Financial Statements for the Year Ended December 31, 2018
https://www.toronto.ca/legdocs/mmis/2019/cc/bgrd/backgroundfile-140328.pdf