External Compliance Audit Reports for the Integrity Commissioner, Lobbyist Registrar and Ombudsman Offices for the Year Ended December 31, 2019

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The decision

2021-03-10 · Toronto City Council · adopted

As filed

City Council on March 10, 2021, received the external compliance audit reports for the year ended December 31, 2019 for the office of the Integrity Commissioner, the Toronto Lobbyist Registrar and the Ombudsman, for information.

On the agenda

As the city filed it

The Toronto Municipal Code, Chapter 3 ("Accountability Officers"), requires that the City's Accountability Officers undergo an annual audit by an external auditor, a practice that began with the Auditor General. As directed by City Council, the City Manager facilitated the request for proposal process and retained Robert Gore and Associates to undertake this work. The external auditors have completed their review. I am

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transmitting to City Council the external auditor's reports for the Integrity Commissioner, Lobbyist Registrar and Ombudsman for the year ended December 31, 2019 for information.

On the record