Item - 2021.AU8.15
Tracking Status
- City Council adopted this item on April 7 and 8, 2021 without amendments and without debate.
- This item was considered by the Audit Committee on February 16, 2021 and adopted without amendment. It will be considered by City Council on April 7 and 8, 2021.
AU8.15 - Community Centres - 2019 Audited Financial Statements (Report 2)
- Decision Type:
- ACTION
- Status:
- Adopted on Consent
- Wards:
- All
City Council Decision
City Council on April 7 and 8, 2021, adopted the following:
1. City Council receive the 2019 audited financial statements for the Central Eglinton Community Centre in Attachment 1 to the report (February 1, 2021) from the Auditor General.
Background Information (Committee)
https://www.toronto.ca/legdocs/mmis/2021/au/bgrd/backgroundfile-163257.pdf
(November 3, 2020) Attachment 1 - Financial Statements - Central Eglinton Community Centre
https://www.toronto.ca/legdocs/mmis/2021/au/bgrd/backgroundfile-163258.pdf
AU8.15 - Community Centres - 2019 Audited Financial Statements (Report 2)
- Decision Type:
- ACTION
- Status:
- Adopted
- Wards:
- All
Committee Recommendations
The Audit Committee recommends that:
1. City Council receive the 2019 audited financial statements for the Central Eglinton Community Centre in Attachment 1 to the report (February 1, 2021) from the Auditor General.
Origin
Summary
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.
Of the 10 City Community Centres, the audited financial statements for nine Community Centres were previously presented at the October 2020 Audit Committee. This report presents the Independent Auditor's Report and accompanying financial statements for the remaining one Community Centre.
Background Information
https://www.toronto.ca/legdocs/mmis/2021/au/bgrd/backgroundfile-163257.pdf
(November 3, 2020) Attachment 1 - Financial Statements - Central Eglinton Community Centre
https://www.toronto.ca/legdocs/mmis/2021/au/bgrd/backgroundfile-163258.pdf