Toronto Parking Authority - 2018 Audited Financial Statements

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The decision

2019-05-10 · Toronto Parking Authority · adopted

As filed

The Board of Directors of the Toronto Parking Authority: 1. Approved the audited financial statements of the Toronto Parking Authority for the year ended December 31, 2018.

On the agenda

As the city filed it

This report presents the audited financial statements for the year ended December 31, 2018 to the Toronto Parking Authority Board for approval and provides highlights of the 2018 financial results. PricewaterhouseCoopers LLP (PwC) has substantially completed their audit of the Toronto Parking Authority's financial statements for the year ended December 31, 2018. A draft of these financial statements, along with a copy of PwC's year-end report to the Board of Directors, is attached.

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Our audit partner, Terri McKinnon, will be attending the May 10, 2019 Board meeting to provide an update on the status of their work as well as a summary on significant accounting and financial reporting matters dealt with during the audit process.

Staff recommended

The Acting President and the Vice President, Finance, Toronto Parking Authority recommend that: 1. The Board of Directors of the Toronto Parking Authority approve the audited financial statements for the year ended December 31, 2018.

On the record

The item as the City filed it