Item - 2019.ZB4.11

Tracking Status

This item was considered by the Board of Management of the Toronto Zoo on June 13, 2019. The Committee received the item for information only. No further action will be taken on this item.

ZB4.11 - 2018 Audit Results Report

Decision Type:: Information

Status:: Received

Wards:: All

Board Decision

The Board of Management of the Toronto Zoo received for information the audit results report (May 9, 2019) prepared by PricewaterhouseCoopers for the year ended December 31, 2018.

Origin

(May 24, 2019) Report from the Director, Finance and Computer Services, Toronto Zoo

Summary

This report provides the Audit Results, as prepared by PricewaterhouseCoopers (PwC), to assist the Board in reviewing the financial statements for the year ended December 31, 2018. The Audit Results Report was reviewed and discussed at the Policy and Finance Committee meeting on May 13, 2019, and was received for information.

Background Information

(May 24, 2019) Report from the Director, Finance and Computer Services, Toronto Zoo on 2018 Audit Results Report
https://www.toronto.ca/legdocs/mmis/2019/zb/bgrd/backgroundfile-133793.pdf
Attachment 1 - PricewaterhouseCoopers Audit Report
https://www.toronto.ca/legdocs/mmis/2019/zb/bgrd/backgroundfile-133794.pdf

Motions

Motion to Receive Item moved by Ms. Cynthia Holmes (Carried)

That the item be received for information.