Audit Committee
Agenda

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Tom Davies Square

Councillor Deb McIntosh, Chair

 

 

4:30 p.m.  Council Chamber / Electronic Participation

 

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4.1

  

A report to follow and presentation provides information regarding an Audit standard to communicate specific information as well as the City’s external auditor’s findings and statutory communications for the 2022 year-end.

4.2

  

A report to follow and presentation provides a recommendation regarding the Annual Financial Statements which are prepared in accordance with the Municipal Act, 2001, section 294.1, annual financial statements must be prepared and approved in accordance with generally accepted accounting principles for local governments as recommended by the Public Sector Accounting Board.

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The report provides a recommendation regarding the results of the Auditor General’s audit of the 5-year review process for community grants.

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