Item - 2020.AU6.11

During the review of the Order Paper on October 27, 2020, City Council adopted a procedural motion to remove this Item from the Audit Committee and bring it forward to City Council for consideration.

The Audit Committee recommends that:

1.  City Council receive the 2019 audited financial statements of the Community Centres attached to the report (October 8, 2020) from the Auditor General.

The purpose of this report is to provide the Audit Committee and City Council with the 2019 audited financial statements of Community Centres.

The 2019 audited financial statements for the 10 Community Centres are presented to Audit Committee after approval by their respective Boards of Management. The external auditor, Welch LLP, advise that they have provided their comments on internal controls to some organizations by way of a report to the Board.

Each Community Centre's Independent Auditor's Report, accompanying financial statements, and internal control letter (where applicable) is attached to this report.