Arenas - 2018 Audited Financial Statements

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The decision

2019-07-16 · Toronto City Council · adopted

As filed

City Council on July 16, 17 and 18, 2019, adopted the following: 1. City Council receive the 2018 audited financial statements of Arenas attached to the report (June 13, 2019) from the Auditor General. 2. City Council direct those Arenas with outstanding audit issues to implement the management letter recommendations and request the Auditor General to provide an update report to the October 25, 2019 meeting of the Audit Committee.

On the agenda

As the city filed it

The purpose of this report is to provide the Audit Committee and City Council with the 2018 audited financial statements of Arenas. The 2018 audited financial statements for the eight City Arenas are presented to the Audit Committee after approval by their respective Boards or Committees of Management. The external auditor, Welch LLP, advise that they have provided their comments on internal controls to some organizations by way of a report to the Board.

Show the rest of As the city filed it, 143 more characters as filed

The Independent Auditor's Report, accompanying financial statements, and internal control letter (where applicable) is attached to this report.

Staff recommended

The Auditor General recommends that: 1. City Council receive the 2018 audited financial statements of Arenas attached to this report.

Considered

2019-06-28 · Audit Committee · amended
Decision as filed
The Audit Committee recommends that: 1. City Council receive the 2018 audited financial statements of Arenas attached to the report (June 13, 2019) from the Auditor General. 2. City Council direct those Arenas with outstanding audit issues, to implement the management letter recommendations, and request the Auditor General to provide an update report to the October 25, 2019 meeting of the Audit Committee.
2019-07-16 · Toronto City Council · adopted

On the record

The item as the City filed it