Item - 2021.AU9.5
Tracking Status
- City Council adopted this item on July 14, 15 and 16, 2021 without amendments and without debate.
- This item was considered by the Audit Committee on July 7, 2021 and adopted without amendment. It will be considered by City Council on July 14, 15 and 16, 2021.
AU9.5 - Status of the Financial Statement Audits of the City's Agencies and Corporations for the Year Ended December 31, 2020
- Decision Type:
- ACTION
- Status:
- Adopted on Consent
- Wards:
- All
City Council Decision
City Council on July 14, 15 and 16, 2021, adopted the following:
1. City Council receive the report (June 22, 2021) from the Auditor General on the status of the financial statement audits of the City of Toronto's Agencies and Corporations for the year ended December 31, 2020 for information.
Background Information (Committee)
https://www.toronto.ca/legdocs/mmis/2021/au/bgrd/backgroundfile-168564.pdf
AU9.5 - Status of the Financial Statement Audits of the City's Agencies and Corporations for the Year Ended December 31, 2020
- Decision Type:
- ACTION
- Status:
- Adopted
- Wards:
- All
Committee Recommendations
The Audit Committee recommends that:
1. City Council receive the report (June 22, 2021) from the Auditor General on the status of the financial statement audits of the City of Toronto's Agencies and Corporations for the year ended December 31, 2020 for information.
Origin
Summary
The purpose of this report is to provide the Audit Committee and City Council with the status of financial statement audits of the City's Agencies and Corporations for the year ended December 31, 2020.
Background Information
https://www.toronto.ca/legdocs/mmis/2021/au/bgrd/backgroundfile-168564.pdf