Arenas - 2020 Audited Financial Statements (Report 3) and Status of 2021 and Prior Audited Financial Statements

This is because the audits of eight 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. The 2020 audited financial statements for six arenas were previously presented at the June 2021 and February 2022 Audit Committee meetings. This report presents the Independent Auditor's Report, accompanying financial statements, and management control letter for one additional City Arena. The audit of the 2020 audited financial statements of the other remaining one Arena has not yet started and the 2019 audited financial statements of that same Arena started but was not in progress at the time of preparation of this report.