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, 2018

The Public Gallery wrote no story on this item. What follows is the city’s own record of what happened to it, as filed: nothing on this page is summarised or scored by us.

The decision

2019-10-29 · Toronto City Council · adopted

As filed

City Council on October 29 and 30, 2019, adopted the following: 1. City Council receive the report (June 21, 2019) from Robert Gore & Associates, Chartered Professional Accountants for information.

On the agenda

As the city filed it

Robert Gore & Associates, Chartered Professional Accountants, reporting on the Results of Applying Specified Auditing Procedures to Financial Information, other than Financial Statements, for the year ended December 31, 2018, for the Auditor General's Office; and advising that they found no exceptions to the adherence to the policies, procedures and delegated authorities as they applied to a test sample of transactions.

Staff recommended

That: 1. City Council receive the report (June 21, 2019) from Robert Gore & Associates, Chartered Professional Accountants, for information.

Considered

2019-10-25 · Audit Committee · adopted
Decision as filed
The Audit Committee recommends that: 1. City Council receive the report (June 21, 2019) from Robert Gore & Associates, Chartered Professional Accountants, for information.
2019-10-29 · Toronto City Council · adopted
Clerk’s note
During the review of the Order Paper on October 29, 2019, City Council adopted a procedural motion to remove this Item from the jurisdiction of the Audit Committee and bring it forward for consideration by City Council.

On the record

The item as the City filed it