Item - 2016.AU6.21
Tracking Status
- City Council adopted this item on July 12, 2016 without amendments and without debate.
- This item was considered by the Audit Committee on July 4, 2016 and adopted without amendment. It will be considered by City Council on July 12, 2016.
AU6.21 - 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, 2015
- Decision Type:
- ACTION
- Status:
- Adopted on Consent
- Wards:
- All
City Council Decision
City Council on July 12, 13, 14 and 15, 2016, adopted the following:
1. City Council receive the report (May 31, 2016) from Robert Gore and Associates, Chartered Accountants, for information.
Background Information (Committee)
https://www.toronto.ca/legdocs/mmis/2016/au/bgrd/backgroundfile-94563.pdf
AU6.21 - 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, 2015
- Decision Type:
- ACTION
- Status:
- Adopted
- Wards:
- All
Committee Recommendations
The Audit Committee recommends that:
1. City Council receive the report (May 31, 2016) from Robert Gore & Associates, Chartered Accountants, for information.
Origin
Summary
Robert Gore & Associates, Chartered Accountants, reporting on the Results of Applying Specified Auditing Procedures to Financial Information, other than Financial Statements, for the Year Ended December 31, 2015, for the Auditor General's Office; and advising that they found no exceptions to the adherence to the policies, procedures and delegated authorities as they applied to their test sample of transactions.
Background Information
https://www.toronto.ca/legdocs/mmis/2016/au/bgrd/backgroundfile-94563.pdf