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Toronto City Council · 2024-03-20 · 2024.CC16.1

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External Compliance Audit Reports for the Integrity Commissioner, Lobbyist Registrar and Ombudsman Offices for the Years Ended December 31, 2021 and December 31, 2022

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2024-03-20 · Toronto City Council · received

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City Council on March 20 and 21, 2024, received Item CC16.1 for information.

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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 transmitting

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to City Council the external auditor's reports for the Integrity Commissioner, Lobbyist Registrar and Ombudsman for the year ended December 31, 2021 and December 31, 2022, for information.

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