The resolution as amended was presented:
As Amended:
THAT the City of Greater Sudbury approves the recommendations as outlined in the report entitled “Audit of the 5-Year Review Process for Community Grants”, from the Auditor General presented at the Audit Committee on May 23, 2023.
AND FURTHER THAT the annual financial information submission requirements be amended to include:
Annual Statements for all bank and investment accounts to be submitted by all grant recipients unless audited financial statements have been submitted.