Item - 2025.AU9.18
Tracking Status
- City Council adopted this item on July 23 and 24, 2025 without amendments and without debate.
- This item was considered by Audit Committee on July 11, 2025 and was adopted with amendments. It will be considered by City Council on July 23 and 24, 2025.
- See also 2021.CC35.5
AU9.18 - Auditor General's Office - Report on the Results of Applying Specified Auditing Procedures to Financial Information Other Than Financial Statements for the Year Ended December 31, 2024
- Decision Type:
- ACTION
- Status:
- Adopted on Consent
- Wards:
- All
City Council Decision
City Council on July 23 and 24, 2025, adopted the following:
1. City Council receive the report (July 8, 2025) from Robert Gore and Associates on the 2024 Compliance Audit for the Auditor General’s Office of the City of Toronto for information.
Background Information (Committee)
https://www.toronto.ca/legdocs/mmis/2025/au/bgrd/backgroundfile-256724.pdf
(July 8, 2025) Report from Robert Gore & Associates on 2024 Compliance Audit for the Auditor General’s Office of the City of Toronto
https://www.toronto.ca/legdocs/mmis/2025/au/bgrd/backgroundfile-257262.pdf
AU9.18 - Auditor General's Office - Report on the Results of Applying Specified Auditing Procedures to Financial Information Other Than Financial Statements for the Year Ended December 31, 2024
- Decision Type:
- ACTION
- Status:
- Amended
- Wards:
- All
Committee Recommendations
The Audit Committee recommend that:
1. City Council receive the report (July 8, 2025) from Robert Gore and Associates on the 2024 Compliance Audit for the Auditor General’s Office of the City of Toronto for information.
Origin
Summary
At its meeting of July 14, 25, and 16, 2021, in item 2021.CC35.5, City Council appointed
Robert Gore and Associates as the external auditor to conduct an annual compliance audit for the offices of each of the City’s Accountability Officers for a five-year period for calendar years ending December 31st for 2020, 2021, 2022, 2023 and 2024.
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, 2024.
Background Information
https://www.toronto.ca/legdocs/mmis/2025/au/bgrd/backgroundfile-256724.pdf
(July 8, 2025) Report from Robert Gore & Associates on 2024 Compliance Audit for the Auditor General’s Office of the City of Toronto
https://www.toronto.ca/legdocs/mmis/2025/au/bgrd/backgroundfile-257262.pdf
Motions
That the Audit Committee recommend that:
1. City Council receive the report (July 8, 2025) from Robert Gore and Associates on the 2024 Compliance Audit for the Auditor General’s Office of the City of Toronto for information.