Item - 2021.CC30.1
Tracking Status
- City Council adopted this item on March 10, 2021 without amendments and without debate.
CC30.1 - External Compliance Audit Reports for the Integrity Commissioner, Lobbyist Registrar and Ombudsman Offices for the Year Ended December 31, 2019
- Decision Type:
- ACTION
- Status:
- Adopted on Consent
- Wards:
- All
City Council Decision
City Council on March 10, 2021, received the external compliance audit reports for the year ended December 31, 2019 for the office of the Integrity Commissioner, the Toronto Lobbyist Registrar and the Ombudsman, for information.
Background Information (City Council)
(February 23, 2021)
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, 2019 (CC30.1)
https://www.toronto.ca/legdocs/mmis/2021/cc/bgrd/backgroundfile-164499.pdf
(December 15, 2020) 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, 2019
https://www.toronto.ca/legdocs/mmis/2021/cc/bgrd/backgroundfile-164500.pdf
(December 15, 2020) Lobbyist Registrar’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/cc/bgrd/backgroundfile-164501.pdf
(December 15, 2020) 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, 2019
https://www.toronto.ca/legdocs/mmis/2021/cc/bgrd/backgroundfile-164502.pdf
https://www.toronto.ca/legdocs/mmis/2021/cc/bgrd/backgroundfile-164499.pdf
(December 15, 2020) 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, 2019
https://www.toronto.ca/legdocs/mmis/2021/cc/bgrd/backgroundfile-164500.pdf
(December 15, 2020) Lobbyist Registrar’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/cc/bgrd/backgroundfile-164501.pdf
(December 15, 2020) 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, 2019
https://www.toronto.ca/legdocs/mmis/2021/cc/bgrd/backgroundfile-164502.pdf