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TO Live - Audit Committee

2022-04-20 · 0 stories from 1 items

The full agenda, as filed

All 1 items in the clerk’s order. Each carries the city’s own words: the staff recommendation, what the body decided, and its status. Nothing below is written by us.

RZ15.1adopted
2021 Audited Financial Results
The purpose of this report is to present the Board with the 2021 audited financial results for The Board of Directors of TO Live
The TO Live - Audit Committee recommends that the Board of Directors of TO Live: 1. Approve the 2021 Audited Financial Results, as noted in Attachment 1 and Confidential Attachment 1 to the report (April 5, 2022) from the President and Chief Executive Officer, TO Live. 2. Authorize the public release of Confidential Attachment 1 to the report (April 5, 2022) from the President and Chief Executive Officer, TO Live, once adopted by the Board and finalized and signed by KPMG LLP.
Staff recommendation as filed
The President and Chief Executive Officer, TO Live recommends that the Board of Directors of TO Live: 1. Approve the 2021 Audited Financial Results, as noted in Attachment 1 and Confidential Attachment 1. 2. Authorize the public release of Confidential Attachment 1, once adopted by the Board and finalized and signed by KPMG LLP.