The purpose of this report is to provide the Audit Committee and City Council with an update on the 2012 audited financial statements of Arenas and Community Centres. The 2012 audited financial statements of the majority of Arenas and Community Centres were provided to Audit Committee at its July 4, 2013 meeting. The signed financial […]
The purpose of this report is to provide the Audit Committee and City Council with an update on management’s response to the internal control deficiencies noted during the audit of the 2012 financial statements of William H. Bolton Arena. Audited 2012 financial statements of William H. Bolton Arena and the external auditor’s management letter were […]
The purpose of this report is to provide the Audit Committee and City Council with the 2012 audited financial statements of Arenas. Audited 2012 financial statements have been completed for the eight City Arenas. The external auditors, Grant Thornton LLP, advise that a management letter will be issued which identifies basic control deficiencies that would […]
The purpose of this report is to provide the Audit Committee and City Council with the 2012 audited financial statements of Community Centres. The 2012 audited financial statements for the Community Centres are presented to Audit Committee after approval by their respective Boards of Management. According to the accounting firm of Grant Thornton LLP, individual […]
This report provides the Audit Committee with the status of the financial audits of the North York Performing Arts Centre Corporation for the year ended December 31, 2003.