Arenas - 2019 Audited Financial Statements (Report 3) and Status of 2020 Audited Financial Statements

This is because the audits of five entities were in progress and the audits of the three remaining entities had not yet started. Depending on when the 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. In addition, the 2019 audited financial statements for six arenas were previously presented at the October 2020 and February 2021 Audit Committee meetings. This report presents the Independent Auditor's Report and accompanying financial statements for one additional City Arena. The audit of the other remaining one Arena was still in progress at the time of preparation of this report.