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TO Live - Audit Committee · 2021-04-27 · 2021.RZ10.1

The filed record

2020 Audited Financial Results

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The decision

2021-04-27 · TO Live - Audit Committee · adopted

As filed

The TO Live - Audit Committee recommends that the Board of Directors of TO Live: 1. Approve the 2020 Audited Financial Results as noted in Confidential Attachment 1 and Attachment 1 to the report (April 13, 2021) from the President and Chief Executive Officer, TO Live. 2. Authorize the public release of Confidential Attachment 1 to the report (April 13, 2021) from the President and Chief Executive Officer, TO Live, once adopted by the Board and finalized and signed by KPMG LLP.

On the agenda

As the city filed it

The purpose of this report is to present to the Board the 2020 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 2020 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 KPMG LLP.

    On the record

    The item as the City filed it

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