Item - 2021.AU8.13

Tracking Status

  • City Council adopted this item on April 7 and 8, 2021 without amendments and without debate.
  • This item was considered by the Audit Committee on February 16, 2021 and adopted without amendment. It will be considered by City Council on April 7 and 8, 2021.

AU8.13 - Auditor General'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, 2019

Decision Type:
ACTION
Status:
Adopted on Consent
Wards:
All

City Council Decision

City Council on April 7 and 8, 2021, adopted the following:

 

1.  City Council receive the report (November 30, 2020) from Bob Gore, Robert Gore & Associates Chartered Professional Accountants for information.

Background Information (Committee)

(November 30, 2020) Report and Appendix from Bob Gore, Robert Gore & Associates Chartered Professional Accountants on Auditor General'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, 2019
https://www.toronto.ca/legdocs/mmis/2021/au/bgrd/backgroundfile-160015.pdf

AU8.13 - Auditor General'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, 2019

Decision Type:
ACTION
Status:
Adopted
Wards:
All

Committee Recommendations

The Audit Committee recommends that:

 

1.  City Council receive the report (November 30, 2020) from Bob Gore, Robert Gore & Associates Chartered Professional Accountants for information.

Origin

(November 30, 2020) Report from Bob Gore, Robert Gore & Associates Chartered Professional Accountants

Summary

Bob Gore, Robert Gore & Associates Chartered Professional Accountants, reporting on the Auditor General's Office for 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, 2019.

Background Information

(November 30, 2020) Report and Appendix from Bob Gore, Robert Gore & Associates Chartered Professional Accountants on Auditor General'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, 2019
https://www.toronto.ca/legdocs/mmis/2021/au/bgrd/backgroundfile-160015.pdf

Motions

Motion to Adopt Item moved by Councillor Frances Nunziata (Carried)
Source: Toronto City Clerk at www.toronto.ca/council