The filed record
Community Centres - 2021 Audited Financial Statements
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The decision
2022-07-19 · Toronto City Council · adopted
As filed
City Council on July 19, 20, 21 and 22, 2022, adopted the following: 1. City Council receive the 2021 audited financial statements for the Community Centres in Attachments 1 to 9 to the report (June 24, 2022) 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 2021 audited financial statements of Community Centres. The 2021 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 nine community centres have been completed and one has not yet started. Depending on when the remaining audit is completed, the Independent Auditor's Report, accompanying financial statements and management control letter (if applicable) will be presented at a subsequent meeting of the Audit Committee.
Show the rest of As the city filed it, 205 more characters as filed
For the nine completed Community Centres, each Community Centre's Independent Auditor's Report, accompanying financial statements, and internal control letter (where applicable) is attached to this report.
Staff recommended
The Auditor General recommends that: 1. City Council receive the 2021 audited financial statements of Community Centres attached to this report.
Considered
2022-07-11 · Audit Committee · adopted
Decision as filed
The Audit Committee recommends that: 1. City Council receive the 2021 audited financial statements for the Community Centres in Attachments 1 to 9 to the report (June 24, 2022) from the Auditor General.
2022-07-19 · Toronto City Council · adopted
On the record
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