The filed record
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, 2019
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
2021-04-07 · Toronto City Council · adopted
As filed
City Council on April 7 and 8, 2021, adopted the following: 1. City Council receive the report (November 30, 2020) from Bob Gore, Robert Gore & Associates Chartered Professional Accountants for information.
On the agenda
As the city filed it
Bob Gore, Robert Gore & Associates Chartered Professional Accountants, reporting on the Auditor General's Office for 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, 2019.
Staff recommended
That: 1. City Council receive the report (November 30, 2020) from Bob Gore, Robert Gore & Associates Chartered Professional Accountants, for information.
Considered
2021-02-16 · Audit Committee · adopted
Decision as filed
The Audit Committee recommends that: 1. City Council receive the report (November 30, 2020) from Bob Gore, Robert Gore & Associates Chartered Professional Accountants for information.
2021-04-07 · Toronto City Council · adopted
On the record
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