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←Audit Committee · 2020-02-10 · 2020.AU5.8

The filed record

Arenas - 2018 Audited Financial Statements Update

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The decision

2020-06-29 · Toronto City Council · adopted

As filed

City Council on June 29 and 30, 2020, adopted the following: 1. City Council receive the 2018 audited financial statements of arenas attached to the report (January 24, 2020) 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

  • 2020-02-10 · Audit Committee · adopted

    Decision as filed

    The Audit Committee recommends that: 1. City Council receive the 2018 audited financial statements of arenas attached to the report (January 24, 2020) from the Auditor General.

  • 2020-06-29 · Toronto City Council · adopted

On the record

The item as the City filed it

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