Item - 2023.ZB4.5
Tracking Status
- This item was considered by Toronto Zoo on June 13, 2023 and was adopted without amendment.
ZB4.5 - 2022 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 31, 2023) from the Controller, Finance, Toronto Zoo for information.
Origin
(May 31, 2023) 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 2022-12-31. The Audit Results Report was reviewed and discussed at the Policy and Finance Committee meeting on 2023-05-31 and was received for information.
Background Information
(May 31, 2023)
Report from the Controller, Finance, Toronto Zoo, on 2022 Audit Results Report
https://www.toronto.ca/legdocs/mmis/2023/zb/bgrd/backgroundfile-236899.pdf
Attachment 1 - KPMG Audit Findings Report - Year ended December 31, 2022
https://www.toronto.ca/legdocs/mmis/2023/zb/bgrd/backgroundfile-236900.pdf
https://www.toronto.ca/legdocs/mmis/2023/zb/bgrd/backgroundfile-236899.pdf
Attachment 1 - KPMG Audit Findings Report - Year ended December 31, 2022
https://www.toronto.ca/legdocs/mmis/2023/zb/bgrd/backgroundfile-236900.pdf
Motions
Motion
to Adopt Item
moved by
Councillor Jamaal Myers
(Carried)