The filed record
Community Centres - 2020 Audited Financial Statements
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The decision
2021-07-14 · Toronto City Council · adopted
As filed
City Council on July 14, 15 and 16, 2021, adopted the following: 1. City Council receive the 2020 Audited Financial Statements for the Community Centres in Attachments 1 to 8 to the report (June 22, 2021) 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 2020 audited financial statements of Community Centres. The 2020 audited financial statements for the 10 Community Centres are presented to Audit Committee after approval by their respective Boards of Management. At this time, the audits of eight community centres have been completed, one audit is in progress and one has not yet started.
Show the rest of As the city filed it, 401 more characters as filed
Depending on when the remaining two audits are completed, the Independent Auditor's Reports, accompanying financial statements and management control letters (if applicable) will be presented at a subsequent meeting of the Audit Committee. For the eight completed Community Centres, each Community Centre's Independent Auditor's Report and accompanying financial statements is attached to this report.
Staff recommended
The Auditor General recommends that: 1. City Council receive the 2020 audited financial statements of Community Centres attached to this report.
Considered
2021-07-07 · Audit Committee · adopted
Decision as filed
The Audit Committee recommends that: 1. City Council receive the 2020 Audited Financial Statements for the Community Centres in Attachments 1 to 8 to the report (June 22, 2021) from the Auditor General.
2021-07-14 · Toronto City Council · adopted
On the record
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