Item - 2025.AU9.4

Tracking Status

  • City Council adopted this item on July 23 and 24, 2025 without amendments and without debate.
  • This item was considered by the Audit Committee on July 11, 2025 and adopted without amendment. It will be considered by City Council on July 23 and 24, 2025.

AU9.4 - Status of the Financial Statement Audits of the City’s Agencies and Corporations for the Year Ended December 31, 2024

Decision Type:
ACTION
Status:
Adopted on Consent
Wards:
All

Caution: Preliminary decisions are shown below. Any decisions should not be considered final until the meeting is complete, and the decisions for this meeting have been confirmed.

City Council Decision

City Council on July 23 and 24, 2025, adopted the following:

 

1. City Council receive the report (June 26, 2025) 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, 2024 for information.

Background Information (Committee)

(June 26, 2025) 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, 2024
https://www.toronto.ca/legdocs/mmis/2025/au/bgrd/backgroundfile-256918.pdf

Communications (City Council)

(July 11, 2025) E-mail from Nicole Corrado (CC.Main)

AU9.4 - Status of the Financial Statement Audits of the City’s Agencies and Corporations for the Year Ended December 31, 2024

Decision Type:
ACTION
Status:
Adopted
Wards:
All

Committee Recommendations

The Audit Committee recommend that:

 

1. City Council receive the report (June 26, 2025) 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, 2024 for information.

Origin

(June 26, 2025) 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, 2024.

Background Information

(June 26, 2025) 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, 2024
https://www.toronto.ca/legdocs/mmis/2025/au/bgrd/backgroundfile-256918.pdf

Motions

Motion to Adopt Item moved by Councillor Frances Nunziata (Carried)
Source: Toronto City Clerk at www.toronto.ca/council