The Public GalleryToronto

←Audit Committee · 2022-02-18 · 2022.AU11.13

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, 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

2022-04-06 · Toronto City Council · adopted

As filed

City Council on April 6 and 7, 2022 adopted the following: 1. City Council receive the report (January 27, 2022) 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 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, 2020.

Staff recommended

That: 1. City Council receive the report (January 27, 2022) from Bob Gore, Robert Gore & Associates Chartered Professional Accountants for information.

Considered

  • 2022-02-18 · Audit Committee · adopted

    Decision as filed

    The Audit Committee recommends that: 1. City Council receive the report (January 27, 2022) from Bob Gore, Robert Gore & Associates Chartered Professional Accountants for information.

  • 2022-04-06 · Toronto City Council · adopted

On the record

The item as the City filed it

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