Item - 2023.AU2.10
Tracking Status
- City Council considered this item on July 19 and 20, 2023 and received the item for information. No further action will be taken on this item.
- This item was considered by Audit Committee on July 7, 2023. It is being forwarded to City Council without recommendations. It will be considered by City Council on July 19 and 20, 2023.
AU2.10 - Auditor General's Office - Report on the Results of Applying Specified Auditing Procedures to Financial Information other than Financial Statements for the Years Ended December 31, 2022, and 2021
- Decision Type:
- ACTION
- Status:
- Received
- Wards:
- All
City Council Decision
City Council on July 19 and 20, 2023, received Item AU2.10 for information.
Background Information (Committee)
(June 12, 2023)
Report and Appendix from Bob Gore, Robert Gore & Associates, Chartered Professional Accountants, on Auditor General's Office - Report on the Results of Applying Specified Auditing Procedures to Financial Information other than Financial Statements for the Years Ended December 31, 2021
https://www.toronto.ca/legdocs/mmis/2023/au/bgrd/backgroundfile-237682.pdf
(June 12, 2023) Report and Appendix from Bob Gore, Robert Gore & Associates, Chartered Professional Accountants, on Auditor General's Office - Report on the Results of Applying Specified Auditing Procedures to Financial Information other than Financial Statements for the Years Ended December 31, 2022
https://www.toronto.ca/legdocs/mmis/2023/au/bgrd/backgroundfile-237665.pdf
https://www.toronto.ca/legdocs/mmis/2023/au/bgrd/backgroundfile-237682.pdf
(June 12, 2023) Report and Appendix from Bob Gore, Robert Gore & Associates, Chartered Professional Accountants, on Auditor General's Office - Report on the Results of Applying Specified Auditing Procedures to Financial Information other than Financial Statements for the Years Ended December 31, 2022
https://www.toronto.ca/legdocs/mmis/2023/au/bgrd/backgroundfile-237665.pdf
Motions (City Council)
1
- Motion
to Receive Item
moved by
Councillor Stephen Holyday
(Carried)
That City Council receive the Item for information.
AU2.10 - Auditor General's Office - Report on the Results of Applying Specified Auditing Procedures to Financial Information other than Financial Statements for the Years Ended December 31, 2022, and 2021
- Decision Type:
- ACTION
- Status:
- Without Recs
- Wards:
- All
Committee Recommendations
The Audit Committee forwarded this Item to City Council without recommendations.
Origin
(June 12, 2023) 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, 2022, and 2021.
Background Information
(June 12, 2023)
Report and Appendix from Bob Gore, Robert Gore & Associates, Chartered Professional Accountants, on Auditor General's Office - Report on the Results of Applying Specified Auditing Procedures to Financial Information other than Financial Statements for the Years Ended December 31, 2021
https://www.toronto.ca/legdocs/mmis/2023/au/bgrd/backgroundfile-237682.pdf
(June 12, 2023) Report and Appendix from Bob Gore, Robert Gore & Associates, Chartered Professional Accountants, on Auditor General's Office - Report on the Results of Applying Specified Auditing Procedures to Financial Information other than Financial Statements for the Years Ended December 31, 2022
https://www.toronto.ca/legdocs/mmis/2023/au/bgrd/backgroundfile-237665.pdf
https://www.toronto.ca/legdocs/mmis/2023/au/bgrd/backgroundfile-237682.pdf
(June 12, 2023) Report and Appendix from Bob Gore, Robert Gore & Associates, Chartered Professional Accountants, on Auditor General's Office - Report on the Results of Applying Specified Auditing Procedures to Financial Information other than Financial Statements for the Years Ended December 31, 2022
https://www.toronto.ca/legdocs/mmis/2023/au/bgrd/backgroundfile-237665.pdf
Motions
Motion
to Adopt Item
moved by
Councillor Frances Nunziata
(Carried)