Item - 2025.AU10.11
Tracking Status
- City Council adopted this item on November 12 and 13, 2025 without amendments.
- This item was considered by Audit Committee on November 5, 2025 and was adopted with amendments. It will be considered by City Council on November 12 and 13, 2025.
AU10.11 - Toronto Community Housing Corporation - 2025 Follow-up - Status of Previous Auditor General’s Recommendations, and Toronto Community Housing Corporation - Results of 2021 Follow-up of Previous Audit Recommendations
- Decision Type:
- ACTION
- Status:
- Adopted
- Wards:
- All
City Council Decision
City Council on November 12 and 13, 2025, adopted the following:
1. City Council receive the report (June 19, 2025) from the Auditor General on Toronto Community Housing Corporation - 2025 Follow-up - Status of Previous Auditor General’s Recommendations, and the report (June 23, 2021) from the Auditor General on Toronto Community Housing Corporation - Results of 2021 Follow-up of Previous Audit Recommendations, for information.
Background Information (Committee)
https://www.toronto.ca/legdocs/mmis/2025/au/bgrd/backgroundfile-259604.pdf
(June 19, 2025) Report from the Auditor General on Toronto Community Housing Corporation - 2025 Follow-up - Status of Previous Auditor General’s Recommendations, and Report (June 23, 2021) from the Auditor General on Toronto Community Housing Corporation - Results of 2021 Follow-up of Previous Audit Recommendations
https://www.toronto.ca/legdocs/mmis/2025/au/bgrd/backgroundfile-259605.pdf
Communications (City Council)
Motions (City Council)
AU10.11 - Toronto Community Housing Corporation - 2025 Follow-up - Status of Previous Auditor General’s Recommendations, and Toronto Community Housing Corporation - Results of 2021 Follow-up of Previous Audit Recommendations
- Decision Type:
- ACTION
- Status:
- Amended
- Wards:
- All
Committee Recommendations
The Audit Committee recommends that:
1. City Council receive the Report (June 19, 2025) from the Auditor General on Toronto Community Housing Corporation - 2025 Follow-up - Status of Previous Auditor General’s Recommendations, and the Report (June 23, 2021) from the Auditor General on Toronto Community Housing Corporation - Results of 2021 Follow-up of Previous Audit Recommendations, for information.
Origin
Summary
At its meeting on July 18, 2025, the Toronto Community Housing Corporation Board of Directors considered the attached report entitled, “Toronto Community Housing Corporation - 2025 Follow up - Status of Previous Auditor General’s Recommendations.”
The Board adopted the following recommendations, as made in the report:
1. Toronto Community Housing Corporation Building Investment, Finance and Audit Committee and Board of Directors receive this report for information.
2. Toronto Community Housing Corporation Board of Directors forward this report, together with the Auditor General's (June 23, 2021) report, Toronto Community Housing Corporation - Results of 2021 Follow-up of Previous Audit Recommendations, that was received by the Board of Directors at its December 9, 2021 meeting, to City Council to receive the report for information, through the City's Audit Committee.
Background Information
https://www.toronto.ca/legdocs/mmis/2025/au/bgrd/backgroundfile-259604.pdf
(June 19, 2025) Report from the Auditor General on Toronto Community Housing Corporation - 2025 Follow-up - Status of Previous Auditor General’s Recommendations, and Report (June 23, 2021) from the Auditor General on Toronto Community Housing Corporation - Results of 2021 Follow-up of Previous Audit Recommendations
https://www.toronto.ca/legdocs/mmis/2025/au/bgrd/backgroundfile-259605.pdf
Motions
That the Audit Committee recommends that:
1. City Council receive the Report (June 19, 2025) from the Auditor General on Toronto Community Housing Corporation - 2025 Follow-up - Status of Previous Auditor General’s Recommendations, and the Report (June 23, 2021) from the Auditor General on Toronto Community Housing Corporation - Results of 2021 Follow-up of Previous Audit Recommendations, for information.