Item - 2021.ZB17.4

Tracking Status

This item was considered by Board of Management of the Toronto Zoo on June 15, 2021 and was adopted without amendment.

ZB17.4 - 2020 Audit Results

Decision Type:: ACTION

Status:: Adopted

Wards:: All

Board Decision

The Board of Management of the Toronto Zoo received the report (May 25, 2021) from the Director, Finance and Technology, Toronto Zoo, for information

Origin

(May 25, 2021) Report from the Director, Finance and Technology, Toronto Zoo

Summary

This report provides the Audit Results, as prepared by KPMG, to assist the Board in reviewing the financial statements for the year ended 2020-12-31. The Audit Results Report was reviewed and discussed at the Policy and Finance Committee meeting on 2021-05-13 and was received for information.

Background Information

(May 25, 2021) Report from the Director, Finance and Technology, Toronto Zoo on 2020 Audit Results
https://www.toronto.ca/legdocs/mmis/2021/zb/bgrd/backgroundfile-167379.pdf
Attachment 1 - KPMG Audit Findings Report - Year Ended December 31, 2020
https://www.toronto.ca/legdocs/mmis/2021/zb/bgrd/backgroundfile-167381.pdf

Motions

Motion to Adopt Item moved by Matthew Cole (Carried)