External Compliance Audit Reports for the Integrity Commissioner, Lobbyist Registrar and Ombudsman Offices for the Year 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, r eceived Item CC20.1 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 a proposal process and retained Robert Gore & 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, 2023, for information.

Staff recommended

The Mayor recommends that: 1. City Council receive this Item for information.

On the record

The item as the City filed it