Item - 2022.CC43.1
Tracking Status
- City Council adopted this item on May 11 and 12, 2022 without amendments and without debate.
CC43.1 - External Compliance Audit Reports for the Integrity Commissioner, Lobbyist Registrar and Ombudsman Offices for the Year Ended December 31, 2020
- Decision Type:
- ACTION
- Status:
- Adopted on Consent
- Wards:
- All
City Council Decision
City Council on May 11 and 12, 2022, received the external compliance audit reports for the year ended December 31, 2020 for the office of the Integrity Commissioner, the Toronto Lobbyist Registrar and the Ombudsman, for information.
Background Information (City Council)
(May 2, 2022)
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, 2020 (CC43.1)
https://www.toronto.ca/legdocs/mmis/2022/cc/bgrd/backgroundfile-225249.pdf
(March 19, 2022) 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, 2020
https://www.toronto.ca/legdocs/mmis/2022/cc/bgrd/backgroundfile-225250.pdf
(March 19, 2022) 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, 2020
https://www.toronto.ca/legdocs/mmis/2022/cc/bgrd/backgroundfile-225251.pdf
(March 19, 2022) 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, 2020
https://www.toronto.ca/legdocs/mmis/2022/cc/bgrd/backgroundfile-225252.pdf
https://www.toronto.ca/legdocs/mmis/2022/cc/bgrd/backgroundfile-225249.pdf
(March 19, 2022) 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, 2020
https://www.toronto.ca/legdocs/mmis/2022/cc/bgrd/backgroundfile-225250.pdf
(March 19, 2022) 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, 2020
https://www.toronto.ca/legdocs/mmis/2022/cc/bgrd/backgroundfile-225251.pdf
(March 19, 2022) 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, 2020
https://www.toronto.ca/legdocs/mmis/2022/cc/bgrd/backgroundfile-225252.pdf