The Simcoe County Record

Joint Compliance Audit Committee

October 7, 2024

What was decided (6 motions)

6 carried, 0 recorded otherwise. Every motion below is printed as the minutes print it.

That the agenda for the October 7, 2024 meeting of the Joint Compliance Audit Committee be approved.
Moved by Member Bob, seconded by Member Ruben Rosen
Carried
That the Joint Compliance Audit Committee minutes of August 2, 2023 be confirmed and adopted.
Moved by Member Bob, seconded by Member Peter Anderson
Carried
That the overview presentation from MNP LLP regarding the compliance audit of Giorgio Mammoliti, be received.
Moved by Member Bob, seconded by Member Clive Algie
Carried
That the Joint Compliance Audit Committee meeting be recessed at 3:02 p.m. and move into closed session to deliberate SC-JCAC-23-08.
Moved by Member Bob, seconded by Member Peter Anderson
Carried
Adam Seconded by: Member Peter Anderson The Committee has determined, based on the report, that there is an apparent contravention. That the Committee decide not to commence a legal proceeding against the candidate for an apparent contravention. The decision above is made for the following reasons: Although the audit report Conclusion states that there is an apparent contravention of Section 88.3 (3)(1) of the Act as the Candidate accepted an in-kind contribution from an individual normally residing outside of Ontario:  The amount in question is nominal.  The Candidate has advised that the apparent contravention was inadvertent.
Moved by Member Bob
Carried
That the October 7, 2024 meeting of the Joint Compliance Audit Committee be adjourned at 3:51 p.m.
Moved by Member Clive, seconded by Member Bob Adam
Carried

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