The Public GalleryToronto

Audit Committee · 2021-07-07 · 2021.AU9.5

The filed record

Status of the Financial Statement Audits of the City's Agencies and Corporations for the Year Ended December 31, 2020

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

2021-07-14 · Toronto City Council · adopted

As filed

City Council on July 14, 15 and 16, 2021, adopted the following: 1. City Council receive the report (June 22, 2021) from the Auditor General on the status of the financial statement audits of the City of Toronto's Agencies and Corporations for the year ended December 31, 2020 for information.

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, 2020.

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, 2020.

Considered

  • 2021-07-07 · Audit Committee · adopted

    Decision as filed

    The Audit Committee recommends that: 1. City Council receive the report (June 22, 2021) from the Auditor General on the status of the financial statement audits of the City of Toronto's Agencies and Corporations for the year ended December 31, 2020 for information.

  • 2021-07-14 · Toronto City Council · adopted

On the record

The item as the City filed it

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