Item - 2021.CC35.5
Tracking Status
- City Council adopted this item on July 14, 15 and 16, 2021 without amendments and without debate.
CC35.5 - Appointment of an External Auditor for the Annual Compliance Audit of the Accountability Offices - 2020 to 2024
- 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 appoint Robert Gore and Associates as the external auditor to conduct an annual compliance audit for the offices of each of the City’s Accountability Officers for a five-year period for calendar years ending December 31st for 2020, 2021, 2022, 2023 and 2024.
2. City Council authorize the City Manager to award a contract to Robert Gore and Associates being the lowest bidder meeting the terms and conditions set forth in Request for Quotation Number Doc2755600852 issued by the Purchasing and Materials Management Division on June 3, 2021, to carry out the annual compliance audit for the offices of each of the City’s Accountability Officer for a five-year period for calendar years ending December 31st for 2020, 2021, 2022, 2023 and 2024.
Background Information (City Council)
https://www.toronto.ca/legdocs/mmis/2021/cc/bgrd/backgroundfile-168966.pdf