Item - 2024.AU5.4
Tracking Status
- City Council adopted this item on July 24 and 25, 2024 without amendments and without debate.
- This item was considered by the Audit Committee on July 5, 2024 and adopted without amendment. It will be considered by City Council on July 24 and 25, 2024.
AU5.4 - Status of the Financial Statement Audits of the City’s Agencies and Corporations for the Year 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 (June 20, 2024) from the Auditor General on the status of the financial statement audits of the City’s Agencies and Corporations for the year ended December 31, 2023 for information.
Background Information (Committee)
(June 20, 2024)
Report from the Auditor General on Status of the Financial Statement Audits of the City’s Agencies and Corporations for the Year Ended December 31, 2023
https://www.toronto.ca/legdocs/mmis/2024/au/bgrd/backgroundfile-246917.pdf
https://www.toronto.ca/legdocs/mmis/2024/au/bgrd/backgroundfile-246917.pdf
AU5.4 - Status of the Financial Statement Audits of the City’s Agencies and Corporations for the Year Ended December 31, 2023
- Decision Type:
- ACTION
- Status:
- Adopted
- Wards:
- All
Committee Recommendations
The Audit Committee recommends that:
1. City Council receive the report (June 20, 2024) from the Auditor General on the status of the financial statement audits of the City’s Agencies and Corporations for the year ended December 31, 2023 for information.
Origin
(June 20, 2024) Report from the Auditor General
Summary
The purpose of this report is to provide the Audit Committee and City Council with the status of financial statement audits of the City’s Agencies and Corporations for the year ended December 31, 2023.
Background Information
(June 20, 2024)
Report from the Auditor General on Status of the Financial Statement Audits of the City’s Agencies and Corporations for the Year Ended December 31, 2023
https://www.toronto.ca/legdocs/mmis/2024/au/bgrd/backgroundfile-246917.pdf
https://www.toronto.ca/legdocs/mmis/2024/au/bgrd/backgroundfile-246917.pdf
Motions
Motion
to Adopt Item
moved by
Councillor Frances Nunziata
(Carried)