Item - 2020.ZB10.2

Tracking Status

This item was considered by Board of Management of the Toronto Zoo on July 24, 2020 and was adopted without amendment.

ZB10.2 - 2019 Audit Results Report

Decision Type:: ACTION

Status:: Adopted

Wards:: All

Board Decision

The Board of Management of the Toronto Zoo:

1. Received the report prepared by PricewaterhouseCoopers, attached as Attachment 1 to the report (July 10, 2020) from the Director, Finance and Technology, Toronto Zoo.

Origin

(July 10, 2020) Report from the Director, Finance and Technology, 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 2019-12-31. The Audit Results Report was reviewed and discussed at the Policy & Finance Committee meeting on 2020-07-08, and was received for information.

Background Information

(July 10, 2020) Report from the Director, Finance and Technology, Toronto Zoo - 2019 Audit Results Report
https://www.toronto.ca/legdocs/mmis/2020/zb/bgrd/backgroundfile-151214.pdf
(July 10, 2020) Attachment 1
https://www.toronto.ca/legdocs/mmis/2020/zb/bgrd/backgroundfile-151054.pdf

Motions

Motion to Adopt Item moved by Cynthia Holmes (Carried)