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TO Live - Audit Committee · 2020-06-23 · 2020.RZ6.3

The filed record

2019 Audited Financial Results

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The decision

2020-06-23 · TO Live - Audit Committee · adopted

As filed

The TO Live - Audit Committee recommends that the Board of Directors of TO Live: 1. Approve the 2019 Audited Financial Results as noted in Confidential Attachments 1 and 2 to the report (June 9, 2020) from the President and Chief Executive Officer, TO Live. 2. Direct that Confidential Attachments 1 and 2 to the report (June 9, 2020) from the President and Chief Executive Officer, TO Live, remain confidential in their

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entirety because if disclosed, could reasonably be expected to prejudice significantly the competitive position of 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 purpose of this report is to present to the Board the 2019 audited financial results for The Board of Directors of TO Live.

Staff recommended

The President and Chief Executive Officer, TO Live recommends that the Board of Directors of TO Live: 1. Approve the 2019 Audited Financial Results as noted in Confidential Attachment 1 and Attachment 1. 2. Authorize the public release of Confidential Attachment 1, once adopted by the Board and finalized and signed by PricewaterhouseCoopers LLP.

    On the record

    The item as the City filed it

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