Item - 2024.AU5.13
Tracking Status
- City Council adopted this item on July 24 and 25, 2024 without amendments and without debate.
- This item was considered by Audit Committee on July 5, 2024 and was adopted with amendments. It will be considered by City Council on July 24 and 25, 2024.
AU5.13 - 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, 2023
- Decision Type:
- ACTION
- Status:
- Adopted on Consent
- Wards:
- All
City Council Decision
City Council on July 24 and 25, 2024, adopted the following:
1. City Council receive the report (July 2, 2024) from Robert Gore and Associates on the 2023 Compliance Audit for the Auditor General’s Office of the City of Toronto for information.
Background Information (Committee)
https://www.toronto.ca/legdocs/mmis/2024/au/bgrd/backgroundfile-247002.pdf
(July 2, 2024) Report from Robert Gore & Associates on 2023 Compliance Audit for the Auditor General’s Office of the City of Toronto
https://www.toronto.ca/legdocs/mmis/2024/au/bgrd/backgroundfile-247383.pdf
AU5.13 - 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, 2023
- Decision Type:
- ACTION
- Status:
- Amended
- Wards:
- All
Committee Recommendations
The Audit Committee recommend that:
1. City Council receive the report (July 2, 2024) from Robert Gore and Associates on the 2023 Compliance Audit for the Auditor General’s Office of the City of Toronto for information.
Origin
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, 2023.
Background Information
https://www.toronto.ca/legdocs/mmis/2024/au/bgrd/backgroundfile-247002.pdf
(July 2, 2024) Report from Robert Gore & Associates on 2023 Compliance Audit for the Auditor General’s Office of the City of Toronto
https://www.toronto.ca/legdocs/mmis/2024/au/bgrd/backgroundfile-247383.pdf
Motions
That the Audit Committee recommend that:
1. City Council receive the report (July 2, 2024) from Robert Gore and Associates on the 2023 Compliance Audit for the Auditor General’s Office of the City of Toronto for information.