Community Centres - 2019 Audited Financial Statements (Report 2)

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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.

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Of the 10 City Community Centres, the audited financial statements for nine Community Centres were previously presented at the October 2020 Audit Committee. This report presents the Independent Auditor's Report and accompanying financial statements for the remaining one Community Centre.

Staff recommended

The Auditor General recommends that: 1. City Council receive the 2019 audited financial statements of the Community Centre attached to this report.

Considered

2021-02-16 · Audit Committee · adopted
Decision as filed
The Audit Committee recommends that: 1. City Council receive the 2019 audited financial statements for the Central Eglinton Community Centre in Attachment 1 to the report (February 1, 2021) from the Auditor General.
2021-04-07 · Toronto City Council · adopted

Community Centres - 2019 Audited Financial Statements (Report 2)

The decision

As filed

On the agenda

As the city filed it

Staff recommended

Considered

Decision as filed

On the record

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