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Board of Management of the Toronto Zoo · 2020-07-24 · 2020.ZB10.2

The filed record

2019 Audit Results Report

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The decision

2020-07-24 · Board of Management of the Toronto Zoo · adopted

As filed

The Board of Management of the Toronto Zoo: 1. Received the report prepared by PricewaterhouseCoopers, attached as Attachment 1 to the report (July 10, 2020) from the Director, Finance and Technology, Toronto Zoo.

On the agenda

As the city filed it

This report provides the Audit Results, as prepared by PricewaterhouseCoopers (PwC), to assist the Board in reviewing the financial statements for the year ended 2019-12-31. The Audit Results Report was reviewed and discussed at the Policy & Finance Committee meeting on 2020-07-08, and was received for information.

Staff recommended

It is recommended that the report prepared by PricewaterhouseCoopers, attached as Attachment 1 to this report, be received.

    On the record

    The item as the City filed it

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