The filed record
CreateTO Audit Plan
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The decision
2020-01-27 · CreateTO · adopted
As filed
The Board of Directors of CreateTO: 1. Approved the 2019 Audit Plan as set out in Confidential Attachment 1 to the report (January 13, 2020) from the Chief Executive Officer, CreateTO. 2. Directed that the confidential information contained in Confidential Attachment 1 to the report (January 13, 2020) from the Chief Executive Officer, CreateTO remain confidential in its entirety, as it contains financial information that
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belongs to the Board of Directors of CreateTO and has monetary value or potential monetary value, and contains financial information supplied in confidence to the Board of Directors of CreateTO, which, if disclosed, could reasonably be expected to prejudice significantly the competitive position or interfere significantly with the contractual or other negotiations of a person, group of persons, or organization.
On the agenda
As the city filed it
The firm of PricewaterhouseCoopers was selected as auditors for the year ended December 31, 2019 and have prepared an audit plan for review and approval.
Staff recommended
The Chief Executive Officer recommends that the Board of CreateTO: 1. Approve the 2019 Audit Plan as set out in Confidential Attachment 1. 2. Direct that the confidential information contained in Confidential Attachment 1 remain confidential in its entirety, as it contains financial information that belongs to the Board of Directors of CreateTO and has monetary value or potential monetary value, and contains financial
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information supplied in confidence to the Board of Directors of CreateTO, which, if disclosed, could reasonably be expected to prejudice significantly the competitive position or interfere significantly with the contractual or other negotiations of a person, group of persons, or organization.