Item - 2022.ZB22.3
Tracking Status
- This item was considered by Board of Management of the Toronto Zoo on June 9, 2022 and was adopted without amendment.
ZB22.3 - 2021 Audit Results Report
- Decision Type:
- ACTION
- Status:
- Adopted
- Wards:
- All
Board Decision
The Board of Management of the Toronto Zoo:
1. Received the report (May 24, 2022) from the Controller, Finance, Toronto Zoo, for information.
Origin
(May 24, 2022) Report from the Controller, Finance, 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 December 31, 2021. The Audit Results Report was reviewed and discussed at the Policy and Finance Committee meeting on May 24, 2022 and was received for information.
Background Information
(May 24, 2022)
Report from the Controller, Finance, Toronto Zoo on 2021 Audit Results Report
https://www.toronto.ca/legdocs/mmis/2022/zb/bgrd/backgroundfile-226614.pdf
(April 29, 2022) Attachment 1 - KPMG Audit Findings Report - Year ended December 31, 2021
https://www.toronto.ca/legdocs/mmis/2022/zb/bgrd/backgroundfile-226615.pdf
https://www.toronto.ca/legdocs/mmis/2022/zb/bgrd/backgroundfile-226614.pdf
(April 29, 2022) Attachment 1 - KPMG Audit Findings Report - Year ended December 31, 2021
https://www.toronto.ca/legdocs/mmis/2022/zb/bgrd/backgroundfile-226615.pdf
Motions
Motion
to Adopt Item
moved by
Matthew Lombardi
(Carried)