Community Centres - 2022 and 2021 Audited Financial Statements and Status of Outstanding 2022 Audited Financial Statements

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The decision

2023-07-19 · Toronto City Council · adopted

As filed

City Council on July 19 and 20, 2023, adopted the following: 1. City Council receive the 2022 Audited Financial Statements and Management Letters, where applicable, for the Community Centres in attachments 1 to 8 to the report (June 21, 2023) from the Auditor General for information. 2. City Council receive the 2021 Audited Financial Statements and Management Letter of Scadding Court Community Centre in attachment 9 to the report (June 21, 2023) from the Auditor General for information.

On the agenda

As the city filed it

The purpose of this report is to provide the Audit Committee and City Council with the 2022 audited financial statements of Community Centres and a status update on the outstanding 2022 and prior audited financial statements. The 2022 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 was still in progress and another one had not yet started.

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Depending on when the remaining audits are completed, the Independent Auditor's Reports, accompanying financial statements and management control letters (where applicable) of those Community Centres will be presented at a subsequent meeting of the Audit Committee. This report also presents the 2021 Independent Auditor's Report and accompanying financial statements and management letter for Scadding Court Community Centre.

Staff recommended

The Auditor General recommends that: 1. City Council receive the 2022 audited financial statements and management letters, where applicable, for the Community Centres in attachments 1 to 8 to this report for information. 2. City Council receive the 2021 audited financial statements and management letter of Scadding Court Community Centre in attachment 9 to this report for information.

Considered

2023-07-07 · Audit Committee · adopted
Decision as filed
The Audit Committee recommends that: 1. City Council receive the 2022 audited financial statements and management letters, where applicable, for the Community Centres in attachments 1 to 8 to the report (June 21, 2023) from the Auditor General for information. 2. City Council receive the 2021 audited financial statements and management letter of Scadding Court Community Centre in attachment 9 to the report (June 21, 2023) from the Auditor General for information.
2023-07-19 · Toronto City Council · adopted

On the record

The item as the City filed it

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