Item - 2022.AU11.13

Tracking Status

  • City Council adopted this item on April 6 and 7, 2022 without amendments and without debate.
  • This item was considered by the Audit Committee on February 18, 2022 and adopted without amendment. It will be considered by City Council on April 6 and 7, 2022.

AU11.13 - 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, 2020

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

City Council Decision

City Council on April 6 and 7, 2022 adopted the following:

 

1. City Council receive the report (January 27, 2022) from Bob Gore, Robert Gore & Associates Chartered Professional Accountants for information.

Background Information (Committee)

(January 27, 2022) 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, 2020
https://www.toronto.ca/legdocs/mmis/2022/au/bgrd/backgroundfile-198917.pdf

AU11.13 - 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, 2020

Decision Type:
ACTION
Status:
Adopted
Wards:
All

Committee Recommendations

The Audit Committee recommends that:

 

1.  City Council receive the report (January 27, 2022) from Bob Gore, Robert Gore & Associates Chartered Professional Accountants for information.

Origin

(January 27, 2022) 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 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, 2020.

Background Information

(January 27, 2022) 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, 2020
https://www.toronto.ca/legdocs/mmis/2022/au/bgrd/backgroundfile-198917.pdf

Motions

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