Auditor General's Office - Report on the Results of Applying Specified Auditing Procedures to Financial Information other than Financial Statements for the Years Ended December 31, 2023

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The decision

2024-07-24 · Toronto City Council · adopted

As filed

City Council on July 24 and 25, 2024, adopted the following: 1. City Council receive the report (July 2, 2024) from Robert Gore and Associates on the 2023 Compliance Audit for the Auditor General's Office of the City of Toronto 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, 2023.

Considered

2024-07-05 · Audit Committee · amended
Decision as filed
The Audit Committee recommend that: 1. City Council receive the report (July 2, 2024) from Robert Gore and Associates on the 2023 Compliance Audit for the Auditor General's Office of the City of Toronto for information.
2024-07-24 · Toronto City Council · adopted

On the record

The item as the City filed it