Item - 2024.TA7.8
Tracking Status
- This item was considered by Toronto Atmospheric Fund on July 18, 2024 and was adopted without amendment.
TA7.8 - 2023 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 (July 4, 2024) from the Director, Finance, Toronto Atmospheric Fund, for information.
Origin
(July 4, 2024) Report from the Director, Finance, Toronto Atmospheric Fund
Summary
Toronto Atmospheric Fund’s Auditor, Grant Thornton LLP, has provided their Letter to Management; it was not available when the 2023 Audited Consolidated Financial Statements were approved by the Board in April.
Background Information
(July 4, 2024)
Report from the Director, Finance, Toronto Atmospheric Fund on 2023 Auditor’s Letter to Management
https://www.toronto.ca/legdocs/mmis/2024/ta/bgrd/backgroundfile-247452.pdf
Attachment 1 - Auditor’s Letter to Management from Grant Thornton LLP
https://www.toronto.ca/legdocs/mmis/2024/ta/bgrd/backgroundfile-247453.pdf
https://www.toronto.ca/legdocs/mmis/2024/ta/bgrd/backgroundfile-247452.pdf
Attachment 1 - Auditor’s Letter to Management from Grant Thornton LLP
https://www.toronto.ca/legdocs/mmis/2024/ta/bgrd/backgroundfile-247453.pdf
Motions
Motion
to Adopt Item
moved by
Stuart Galloway
(Carried)