Item - 2024.CC20.1
Tracking Status
- City Council adopted this item on July 24 and 25, 2024 without amendments.
CC20.1 - External Compliance Audit Reports for the Integrity Commissioner, Lobbyist Registrar and Ombudsman Offices for the Year Ended December 31, 2023
- Decision Type:
- ACTION
- Status:
- Adopted
- Wards:
- All
City Council Decision
City Council on July 24 and 25, 2024, received Item CC20.1 for information.
Background Information (City Council)
(July 17, 2024)
Report from the Mayor on External Compliance Audit Reports for the Integrity Commissioner, Lobbyist Registrar and Ombudsman Offices for the Year Ended December 31, 2023 (CC20.1)
https://www.toronto.ca/legdocs/mmis/2024/cc/bgrd/backgroundfile-247819.pdf
Attachment 1 - Office of the Integrity Commissioner for 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
https://www.toronto.ca/legdocs/mmis/2024/cc/bgrd/backgroundfile-247820.pdf
Attachment 2 - Office of the Toronto Lobbyist Registrar- Report on the Results of Applying Specified Auditing Procedures to Financial Information Other Than Financial Statements for the Year Ended December 31, 2023
https://www.toronto.ca/legdocs/mmis/2024/cc/bgrd/backgroundfile-247821.pdf
Attachment 3 - Office of the Ombudsman Toronto- Report on the Results of Applying Specified Auditing Procedures to Financial Information Other Than Financial Statements for the Year Ended December 31, 2023
https://www.toronto.ca/legdocs/mmis/2024/cc/bgrd/backgroundfile-247822.pdf
https://www.toronto.ca/legdocs/mmis/2024/cc/bgrd/backgroundfile-247819.pdf
Attachment 1 - Office of the Integrity Commissioner for 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
https://www.toronto.ca/legdocs/mmis/2024/cc/bgrd/backgroundfile-247820.pdf
Attachment 2 - Office of the Toronto Lobbyist Registrar- Report on the Results of Applying Specified Auditing Procedures to Financial Information Other Than Financial Statements for the Year Ended December 31, 2023
https://www.toronto.ca/legdocs/mmis/2024/cc/bgrd/backgroundfile-247821.pdf
Attachment 3 - Office of the Ombudsman Toronto- Report on the Results of Applying Specified Auditing Procedures to Financial Information Other Than Financial Statements for the Year Ended December 31, 2023
https://www.toronto.ca/legdocs/mmis/2024/cc/bgrd/backgroundfile-247822.pdf