Arenas - 2019 Audited Financial Statements of Leaside Memorial Community Gardens Arena and Status of Outstanding 2022 and Prior Audited Financial Statements

This is because the audits of the George Bell Arena and the McCormick Playground Arena were in progress, while the audits of the remaining six 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. This report provides City Council with the 2019 audited financial statements for the Leaside Memorial Community Gardens Arena. The audit of the 2020 financial statements for the mentioned Arena was scheduled to start at the time of preparation of this report. The audits of the 2021 financial statements for the Leaside Memorial Community Gardens Arena and the North Toronto Memorial Arena had not started at the time of preparation of this report.