The filed record
Community Centres - 2019 Audited Financial Statements
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The decision
2020-10-27 · Toronto City Council · adopted
As filed
City Council on October 27, 28 and 30, 2020, adopted the following: 1. City Council receive the 2019 audited financial statements of the Community Centres attached to the report (October 8, 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 the 2019 audited financial statements of Community Centres. The 2019 audited financial statements for the 10 Community Centres are presented to Audit Committee after approval by their respective Boards 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, 163 more characters as filed
Each Community Centre's 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 2019 audited financial statements of Community Centres attached to this report.
Considered
2020-10-23 · Audit Committee · adopted
Decision as filed
The Audit Committee recommends that: 1. City Council receive the 2019 audited financial statements of the Community Centres attached to the report (October 8, 2020) from the Auditor General.
2020-10-27 · Toronto City Council · adopted
Clerk’s note
During the review of the Order Paper on October 27, 2020, City Council adopted a procedural motion to remove this Item from the Audit Committee and bring it forward to City Council for consideration.
On the record
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