The filed record
Arenas - 2018 Audited Financial Statements Update
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The decision
2019-10-29 · Toronto City Council · adopted
As filed
City Council on October 29 and 30, 2019, adopted the following: 1. City Council receive the 2018 audited financial statements of arenas attached to the report (October 4, 2019) from the Auditor General.
On the agenda
As the city filed it
The purpose of this report is to provide the Audit Committee and City Council with an update on the remaining 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.
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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
2019-10-25 · 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 (October 4, 2019) from the Auditor General.
Clerk’s note
The Audit Committee: 1. Requested the Auditor General to report to the next meeting of the Audit Committee on February 10, 2020, with an update on the reportable matters listed in Welch LLP's Management Letter to the Board of Management, Leaside Memorial Community Gardens.
2019-10-29 · Toronto City Council · adopted
Clerk’s note
During the review of the Order Paper on October 29, 2019, City Council adopted a procedural motion to remove this Item from the jurisdiction of the Audit Committee and bring it forward for consideration by City Council.
On the record
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