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←Audit Committee · 2024-02-23 · 2024.AU4.7

The filed record

Request for Retroactive Authorization to Appoint Kwok & Associate for External Audit Services for Moss Park Arena, Ted Reeve Community Arena, and William H. Bolton Arena for 2022

The Public Gallery wrote no story on this item. What follows is the city’s own record of what happened to it, as filed: nothing on this page is summarised or scored by us.

The decision

2024-03-20 · Toronto City Council · adopted

As filed

City Council on March 20 and 21, 2024, adopted the following: 1. City Council grant authority retroactively to the Auditor General to appoint Kwok and Associate to perform the financial statement audits for Moss Park Arena, Ted Reeve Community Arena, and William H. Bolton Arena for the year ending December 31, 2022, through a non-competitive procurement process.

On the agenda

As the city filed it

The purpose of this report is to provide the Audit Committee and City Council with a status update regarding the financial statement audits of Moss Park Arena, Ted Reeve Community Arena, and William H. Bolton Arena for the year ending December 31, 2022. Due to the resignation by Welch LLP on December 6, 2023 to provide the 2022 audits of these three Arenas, this report requests retroactive authorization of the appointment of Kwok & Associate through a non-competitive procurement process.

Show the rest of As the city filed it, 374 more characters as filed

The agreement with Kwok & Associate was finalized by the Auditor General for the purpose of completing the outstanding 2022 financial statement audits for those three Arena Boards. Starting with the 2023 year-end, the three Arena boards will use Grant Thornton LLP, the external auditors authorized by City Council to perform the annual financial statement audits of Arenas.

Staff recommended

The Auditor General recommends that: 1. City Council grant authority retroactively to the Auditor General to appoint Kwok & Associate to perform the financial statement audits for Moss Park Arena, Ted Reeve Community Arena, and William H. Bolton Arena for the year ending December 31, 2022, through a non-competitive procurement process.

Considered

  • 2024-02-23 · Audit Committee · adopted

    Decision as filed

    The Audit Committee recommends that: 1. City Council grant authority retroactively to the Auditor General to appoint Kwok & Associate to perform the financial statement audits for Moss Park Arena, Ted Reeve Community Arena, and William H. Bolton Arena for the year ending December 31, 2022, through a non-competitive procurement process.

  • 2024-03-20 · Toronto City Council · adopted

On the record

The item as the City filed it

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