Item - 2024.CC16.1
Tracking Status
- City Council considered this item on March 20 and 21, 2024 and received the item for information. No further action will be taken on this item.
CC16.1 - External Compliance Audit Reports for the Integrity Commissioner, Lobbyist Registrar and Ombudsman Offices for the Years Ended December 31, 2021 and December 31, 2022
- Decision Type:
- ACTION
- Status:
- Received
- Wards:
- All
City Council Decision
City Council on March 20 and 21, 2024, received Item CC16.1 for information.
Background Information (City Council)
(March 13, 2024)
Transmittal letter from Mayor Olivia Chow on External Compliance Audit Reports for the Integrity Commissioner, Lobbyist Registrar and Ombudsman Offices for the Years Ended December 31, 2021 and December 31, 2022 (CC16.1)
https://www.toronto.ca/legdocs/mmis/2024/cc/bgrd/backgroundfile-244016.pdf
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, 2021
https://www.toronto.ca/legdocs/mmis/2024/cc/bgrd/backgroundfile-244017.pdf
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, 2022
https://www.toronto.ca/legdocs/mmis/2024/cc/bgrd/backgroundfile-244018.pdf
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, 2021
https://www.toronto.ca/legdocs/mmis/2024/cc/bgrd/backgroundfile-244019.pdf
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, 2022
https://www.toronto.ca/legdocs/mmis/2024/cc/bgrd/backgroundfile-244020.pdf
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, 2021
https://www.toronto.ca/legdocs/mmis/2024/cc/bgrd/backgroundfile-244021.pdf
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, 2022
https://www.toronto.ca/legdocs/mmis/2024/cc/bgrd/backgroundfile-244022.pdf
https://www.toronto.ca/legdocs/mmis/2024/cc/bgrd/backgroundfile-244016.pdf
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, 2021
https://www.toronto.ca/legdocs/mmis/2024/cc/bgrd/backgroundfile-244017.pdf
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, 2022
https://www.toronto.ca/legdocs/mmis/2024/cc/bgrd/backgroundfile-244018.pdf
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, 2021
https://www.toronto.ca/legdocs/mmis/2024/cc/bgrd/backgroundfile-244019.pdf
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, 2022
https://www.toronto.ca/legdocs/mmis/2024/cc/bgrd/backgroundfile-244020.pdf
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, 2021
https://www.toronto.ca/legdocs/mmis/2024/cc/bgrd/backgroundfile-244021.pdf
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, 2022
https://www.toronto.ca/legdocs/mmis/2024/cc/bgrd/backgroundfile-244022.pdf
Motions (City Council)
Motion
to Receive Item
moved by
Gord Perks
(Carried)
That the item be received for information.