Status of the Financial Statement Audits of the City’s Agencies and Corporations for the Year Ended December 31, 2018

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The decision

2019-07-16 · Toronto City Council · adopted

As filed

City Council on July 16, 17 and 18, 2019, adopted the following: 1. City Council receive the report (June 13, 2019) 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, 2018.

On the agenda

As the city filed it

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, 2018. The majority of the audits of the City's Agencies and Corporations have been completed and approved by their respective Boards. Any financial statements that are outstanding will be forwarded to Audit Committee as they become available.

Staff recommended

The Auditor General recommends that: 1. City Council receive this report on the status of the financial statement audits of the City's Agencies and Corporations for the year ended December 31, 2018.

Considered

2019-06-28 · Audit Committee · adopted
Decision as filed
The Audit Committee recommends that: 1. City Council receive the report (June 13, 2019) 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, 2018.
2019-07-16 · Toronto City Council · adopted

On the record

The item as the City filed it