Item - 2019.AU3.2
Tracking Status
- City Council adopted this item on July 16, 2019 without amendments and without debate.
- This item was considered by Audit Committee on June 28, 2019 and was adopted with amendments. It will be considered by City Council on July 16, 2019.
AU3.2 - Business Improvement Areas (BIAs) - 2018 Audited Financial Statements - Report No. 1
- Decision Type:
- ACTION
- Status:
- Adopted on Consent
- Wards:
- All
City Council Decision
City Council on July 16, 17 and 18, 2019, adopted the following:
1. City Council approve the 2018 audited financial statements and management letters of the forty-nine (49) Business Improvement Areas and the 2017 audited financial statements and management letters of the nine (9) Business Improvement Areas attached as Appendices A to BK to the report (June 3, 2019) from the Controller and the General Manager, Economic Development and Culture.
2. City Council direct those Business Improvement Areas with outstanding audit issues to implement the management letter recommendations and request the Auditor General to provide an update report to the October 25, 2019 meeting of the Audit Committee.
Background Information (Committee)
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-135245.pdf
(June 12, 2019) Notice of Pending Report from the Controller - 2018 Audited Financial Statements of Business Improvement Areas (BIAs) - Report No. 1
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-134977.pdf
Appendix A: Bloordale Village Financial Statements
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-135068.pdf
Appendix A-1: Bloordale Village Management Letter
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-135069.pdf
Appendix B: Kensington Market Financial Statements
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-135070.pdf
Appendix B-1: Kensington Market Management Letter
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-135071.pdf
Appendix C: Korea Town Financial Statements
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-135072.pdf
Appendix C-1: Korea Town Management Letter
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-135073.pdf
Appendix D: Liberty Village Financial Statements
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-135074.pdf
Appendix E: Little Italy Financial Statements
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-135087.pdf
Appendix F: Ossington Avenue Financial Statements
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-135088.pdf
Appendix F-1: Ossington Avenue Management Letter
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-135089.pdf
Appendix G: Queen Street West Financial Statements
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-135090.pdf
Appendix G-1: Queen Street West Management Letter
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-135091.pdf
Appendix H: Upper Village Financial Statements
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-135092.pdf
Appendix H-1: Upper Village Management Letter
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-135093.pdf
Appendix I: Wychwood Heights Financial Statements
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-135094.pdf
Appendix J: A letter from the auditor, Rafiq Dosani, dated January 10, 2019 stating that there were no significant management letter issues identified for two (2) of the 2017 BIAs audited by him and appended.
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-135095.pdf
Appendix K: Baby Point Gates Financial Statements
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-135096.pdf
Appendix L: Bayview Leaside Financial Statements
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-135097.pdf
Appendix M: Bloor Annex Financial Statements
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-135098.pdf
Appendix N: Bloor Street Financial Statements
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-135099.pdf
Appendix O: Bloor West Village Financial Statements
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-135100.pdf
Appendix P: Bloor Yorkville Financial Statements
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-135101.pdf
Appendix Q: Cabbagetown Financial Statements
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-135102.pdf
Appendix R: Chinatown Financial Statements
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-135103.pdf
Appendix S: Church Wellesley Village Financial Statements
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-135104.pdf
Appendix T: Corso Italia Financial Statements
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-135125.pdf
Appendix U: Crossroads of the Danforth Financial Statements
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-135126.pdf
Appendix V: Duke Heights Financial Statements
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-135127.pdf
Appendix W: Dundas West Financial Statements
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-135128.pdf
Appendix X: Eglinton Hill Financial Statements
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-135129.pdf
Appendix Y: Fairbank Village Financial Statements
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-135130.pdf
Appendix Z: Financial District Financial Statements
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-135109.pdf
Appendix Z-1: Financial District Management Letter
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-135132.pdf
Appendix AA: Forest Hill Village Financial Statements
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-135133.pdf
Appendix AB: Greektown on the Danforth Financial Statements
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-135134.pdf
Appendix AC: Harbord Street Financial Statements
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-135135.pdf
Appendix AD: Hillcrest Village Financial Statements
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-135136.pdf
Appendix AE: Korea Town Financial Statements
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-135137.pdf
Appendix AF: Lakeshore Village Financial Statements
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-135138.pdf
Appendix AF-1: Lakeshore Village Management Letter
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-135139.pdf
Appendix AG: Leslieville Financial Statements
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-135141.pdf
Appendix AH: Liberty Village Financial Statements
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-135114.pdf
Appendix AH-1: Liberty Village Management Letter
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-135119.pdf
Appendix AI: Little Portugal Financial Statements
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-135120.pdf
Appendix AJ: Mirvish Village Financial Statements
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-135121.pdf
Appendix AK: Mount Dennis Financial Statements
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-135122.pdf
Appendix AL: Ossington Avenue Financial Statements
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-135123.pdf
Appendix AL-1: Ossington Avenue Management Letter
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-135124.pdf
Appendix AM: Parkdale Village Financial Statements
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-135165.pdf
Appendix AN: Regal Heights Village Financial Statements
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-135166.pdf
Appendix AO: Riverside District Financial Statements
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-135167.pdf
Appendix AP: Roncesvalles Village Financial Statements
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-135168.pdf
Appendix AQ: Rosedale Main Street Financial Statements
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-135169.pdf
Appendix AR: Sheppard East Village Financial Statements
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-135170.pdf
Appendix AS: ShoptheQueensway.com Financial Statements
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-135171.pdf
Appendix AT: St. Clair Gardens Financial Statements
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-135172.pdf
Appendix AU: St. Lawrence Market Neighbourhood Financial Statements
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-135173.pdf
Appendix AV: The Danforth Financial Statements
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-135174.pdf
Appendix AW: The Eglinton Way Financial Statements
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-135176.pdf
Appendix AX: The Kingsway Financial Statements
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-135178.pdf
Appendix AY: The Waterfront Financial Statements
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-135179.pdf
Appendix AZ: Toronto Entertainment District Financial Statements
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-135181.pdf
Appendix AZ-1: Toronto Entertainment District Management Letter
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-135183.pdf
Appendix BA: Uptown Yonge Financial Statements
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-135147.pdf
Appendix BB: Village of Islington Financial Statements
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-135148.pdf
Appendix BC: Weston Village Financial Statements
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-135149.pdf
Appendix BD: Wexford Heights Financial Statements
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-135150.pdf
Appendix BE: Wilson Village Financial Statements
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-135151.pdf
Appendix BF: Yonge and St. Clair Financial Statements
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-135152.pdf
Appendix BG: Yonge Lawrence Village Financial Statements
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-135153.pdf
Appendix BH: A letter from the auditor, Rafiq Dosani, dated March 27, 2019 stating that there were no significant management letter issues identified for eighteen (18) of the 2018 BIAs audited by him and appended.
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-135154.pdf
Appendix BI: A letter from the auditor, Rafiq Dosani dated May 10, 2019 stating that there were no significant management letter issues identified for fourteen (14) of the 2018 BIAs audited by him and appended.
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-135155.pdf
Appendix BJ: A letter from the auditor, Rafiq Dosani, dated May 20, 2019 stating that there were no significant management letter issues identified for six (6) of the 2018 BIAs audited by him and appended.
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-135156.pdf
Appendix BK: A letter from the auditor, Rafiq Dosani, dated May 25, 2019 stating that there were no significant management letter issues identified for six (6) of the 2018 BIAs audited by him and appended
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-135157.pdf
AU3.2 - Business Improvement Areas (BIAs) - 2018 Audited Financial Statements - Report No. 1
- Decision Type:
- ACTION
- Status:
- Amended
- Wards:
- All
Committee Recommendations
The Audit Committee recommends that:
1. City Council approve the 2018 audited financial statements and management letters of the forty-nine (49) Business Improvement Areas and the 2017 audited financial statements and management letters of the nine (9) Business Improvement Areas attached as Appendices A to BK to the report (June 3, 2019) from the Controller and the General Manager, Economic Development and Culture.
2. City Council direct those Business Improvement Areas with outstanding audit issues, to implement the management letter recommendations, and request the Auditor General to provide an update report to the October 25, 2019 meeting of the Audit Committee.
Origin
Summary
The purpose of this report is to present the City of Toronto's (City) Business Improvement Areas (BIAs) audited financial statements and management letters for approval.
The report contains the 2018 audited financial statements and management letters for forty-nine (49) entities and the 2017 audited financial statements and management letters for nine (9) entities. All 2017 audited financial statements have now been presented for approval, with the exception of Historic Queen BIA, which has not presented a budget request for approval since 2009, therefore, does not have any revenues or expenses to report.
Audit recommendations, accepted by the respective BIA Boards of Management, are included in the attached management letters.
Background Information
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-135245.pdf
(June 12, 2019) Notice of Pending Report from the Controller - 2018 Audited Financial Statements of Business Improvement Areas (BIAs) - Report No. 1
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-134977.pdf
Appendix A: Bloordale Village Financial Statements
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-135068.pdf
Appendix A-1: Bloordale Village Management Letter
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-135069.pdf
Appendix B: Kensington Market Financial Statements
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-135070.pdf
Appendix B-1: Kensington Market Management Letter
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-135071.pdf
Appendix C: Korea Town Financial Statements
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-135072.pdf
Appendix C-1: Korea Town Management Letter
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-135073.pdf
Appendix D: Liberty Village Financial Statements
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-135074.pdf
Appendix E: Little Italy Financial Statements
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-135087.pdf
Appendix F: Ossington Avenue Financial Statements
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-135088.pdf
Appendix F-1: Ossington Avenue Management Letter
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-135089.pdf
Appendix G: Queen Street West Financial Statements
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-135090.pdf
Appendix G-1: Queen Street West Management Letter
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-135091.pdf
Appendix H: Upper Village Financial Statements
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-135092.pdf
Appendix H-1: Upper Village Management Letter
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-135093.pdf
Appendix I: Wychwood Heights Financial Statements
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-135094.pdf
Appendix J: A letter from the auditor, Rafiq Dosani, dated January 10, 2019 stating that there were no significant management letter issues identified for two (2) of the 2017 BIAs audited by him and appended.
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-135095.pdf
Appendix K: Baby Point Gates Financial Statements
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-135096.pdf
Appendix L: Bayview Leaside Financial Statements
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-135097.pdf
Appendix M: Bloor Annex Financial Statements
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-135098.pdf
Appendix N: Bloor Street Financial Statements
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-135099.pdf
Appendix O: Bloor West Village Financial Statements
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-135100.pdf
Appendix P: Bloor Yorkville Financial Statements
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-135101.pdf
Appendix Q: Cabbagetown Financial Statements
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-135102.pdf
Appendix R: Chinatown Financial Statements
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-135103.pdf
Appendix S: Church Wellesley Village Financial Statements
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-135104.pdf
Appendix T: Corso Italia Financial Statements
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-135125.pdf
Appendix U: Crossroads of the Danforth Financial Statements
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-135126.pdf
Appendix V: Duke Heights Financial Statements
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-135127.pdf
Appendix W: Dundas West Financial Statements
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-135128.pdf
Appendix X: Eglinton Hill Financial Statements
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-135129.pdf
Appendix Y: Fairbank Village Financial Statements
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-135130.pdf
Appendix Z: Financial District Financial Statements
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-135109.pdf
Appendix Z-1: Financial District Management Letter
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-135132.pdf
Appendix AA: Forest Hill Village Financial Statements
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-135133.pdf
Appendix AB: Greektown on the Danforth Financial Statements
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-135134.pdf
Appendix AC: Harbord Street Financial Statements
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-135135.pdf
Appendix AD: Hillcrest Village Financial Statements
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-135136.pdf
Appendix AE: Korea Town Financial Statements
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-135137.pdf
Appendix AF: Lakeshore Village Financial Statements
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-135138.pdf
Appendix AF-1: Lakeshore Village Management Letter
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-135139.pdf
Appendix AG: Leslieville Financial Statements
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-135141.pdf
Appendix AH: Liberty Village Financial Statements
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-135114.pdf
Appendix AH-1: Liberty Village Management Letter
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-135119.pdf
Appendix AI: Little Portugal Financial Statements
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-135120.pdf
Appendix AJ: Mirvish Village Financial Statements
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-135121.pdf
Appendix AK: Mount Dennis Financial Statements
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-135122.pdf
Appendix AL: Ossington Avenue Financial Statements
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-135123.pdf
Appendix AL-1: Ossington Avenue Management Letter
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-135124.pdf
Appendix AM: Parkdale Village Financial Statements
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-135165.pdf
Appendix AN: Regal Heights Village Financial Statements
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-135166.pdf
Appendix AO: Riverside District Financial Statements
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-135167.pdf
Appendix AP: Roncesvalles Village Financial Statements
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-135168.pdf
Appendix AQ: Rosedale Main Street Financial Statements
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-135169.pdf
Appendix AR: Sheppard East Village Financial Statements
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-135170.pdf
Appendix AS: ShoptheQueensway.com Financial Statements
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-135171.pdf
Appendix AT: St. Clair Gardens Financial Statements
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-135172.pdf
Appendix AU: St. Lawrence Market Neighbourhood Financial Statements
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-135173.pdf
Appendix AV: The Danforth Financial Statements
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-135174.pdf
Appendix AW: The Eglinton Way Financial Statements
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-135176.pdf
Appendix AX: The Kingsway Financial Statements
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-135178.pdf
Appendix AY: The Waterfront Financial Statements
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-135179.pdf
Appendix AZ: Toronto Entertainment District Financial Statements
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-135181.pdf
Appendix AZ-1: Toronto Entertainment District Management Letter
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-135183.pdf
Appendix BA: Uptown Yonge Financial Statements
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-135147.pdf
Appendix BB: Village of Islington Financial Statements
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-135148.pdf
Appendix BC: Weston Village Financial Statements
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-135149.pdf
Appendix BD: Wexford Heights Financial Statements
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-135150.pdf
Appendix BE: Wilson Village Financial Statements
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-135151.pdf
Appendix BF: Yonge and St. Clair Financial Statements
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-135152.pdf
Appendix BG: Yonge Lawrence Village Financial Statements
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-135153.pdf
Appendix BH: A letter from the auditor, Rafiq Dosani, dated March 27, 2019 stating that there were no significant management letter issues identified for eighteen (18) of the 2018 BIAs audited by him and appended.
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-135154.pdf
Appendix BI: A letter from the auditor, Rafiq Dosani dated May 10, 2019 stating that there were no significant management letter issues identified for fourteen (14) of the 2018 BIAs audited by him and appended.
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-135155.pdf
Appendix BJ: A letter from the auditor, Rafiq Dosani, dated May 20, 2019 stating that there were no significant management letter issues identified for six (6) of the 2018 BIAs audited by him and appended.
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-135156.pdf
Appendix BK: A letter from the auditor, Rafiq Dosani, dated May 25, 2019 stating that there were no significant management letter issues identified for six (6) of the 2018 BIAs audited by him and appended
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-135157.pdf
Motions
That the Audit Committee recommend that:
1. City Council direct those Business Improvement Areas with outstanding audit issues, to implement the management letter recommendations, and request the Auditor General to provide an update report to the October 25, 2019 meeting of the Audit Committee.