Item - 2023.TA3.4
Tracking Status
- This item was considered by Toronto Atmospheric Fund on July 14, 2023 and was adopted without amendment.
TA3.4 - 2022 Auditor’s Letter to Management
- Decision Type:
- ACTION
- Status:
- Adopted
Board Decision
The Board of Directors of the Toronto Atmospheric Fund:
1. Received the Auditor’s Letter to Management, as presented in Attachment 1 to the report (June 29, 2023) from the Director of Finance, Toronto Atmospheric Fund, for information.
Origin
(June 29, 2023) Report from the Director of Finance, Toronto Atmospheric Fund
Summary
This report conveys the Auditor’s Letter to Management prepared by Welch LLP, which was not available at the April Board meeting when the 2022 Audited Consolidated Financial Statements were approved.
Background Information
(June 29, 2023)
Report from the Director of Finance, Toronto Atmospheric Fund on 2022 Auditor’s Letter to Management
https://www.toronto.ca/legdocs/mmis/2023/ta/bgrd/backgroundfile-238019.pdf
Attachment 1 - Auditor’s Letter to Management from Welch LLP
https://www.toronto.ca/legdocs/mmis/2023/ta/bgrd/backgroundfile-238020.pdf
https://www.toronto.ca/legdocs/mmis/2023/ta/bgrd/backgroundfile-238019.pdf
Attachment 1 - Auditor’s Letter to Management from Welch LLP
https://www.toronto.ca/legdocs/mmis/2023/ta/bgrd/backgroundfile-238020.pdf
Motions
Motion
to Adopt Item
moved by
Kimberly Marshall
(Carried)