Auditor General's Office - Report on the Results of Applying Specified Auditing Procedures to Financial Information Other Than Financial Statements for the Year Ended December 31, 2024

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The decision

2025-07-23 · Toronto City Council · adopted

As filed

City Council on July 23 and 24, 2025, adopted the following: 1. City Council receive the report (July 8, 2025) from Robert Gore and Associates on the 2024 Compliance Audit for the Auditor General's Office of the City of Toronto for information.

On the agenda

As the city filed it

At its meeting of July 14, 25, and 16, 2021, in item 2021.CC35.5 , City Council appointed Robert Gore and Associates as the external auditor to conduct an annual compliance audit for the offices of each of the City's Accountability Officers for a five-year period for calendar years ending December 31st for 2020, 2021, 2022, 2023 and 2024. Robert Gore & Associates, Chartered Professional Accountants, reporting on the Auditor

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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, 2024.

Considered

2025-07-11 · Audit Committee · amended
Decision as filed
The Audit Committee recommend that: 1. City Council receive the report (July 8, 2025) from Robert Gore and Associates on the 2024 Compliance Audit for the Auditor General's Office of the City of Toronto for information.
2025-07-23 · Toronto City Council · adopted

On the record

The item as the City filed it