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		May 19, 1998 TO:The Audit Committee FROM:W. A. Liczyk Chief Financial Officer & Treasurer SUBJECT:1997 Financial Statements of various Business Improvement Areas, Parking Authority of Toronto, St Lawrence Centre for the Performing Arts, Apple grove Community Centre and Moss Park Arena in the former City of Toronto Purpose: To present the 1997 Financial Statements of various Business Improvement Areas, Parking Authority of Toronto, St Lawrence Centre for the Performing Arts, Apple grove Community Centre and Moss Park Arena in the former City of Toronto to Committee. Funding Sources, Financial Implications and Impact Statement: None Recommendation: It is recommended that this report be received for information. Council Reference / Background History: The Auditor of the former City of Toronto has completed the 1997 financial audits of Parking Authority of Toronto, St Lawrence Centre for the Performing Arts, Apple grove Community Centre and Moss Park Arena and the following Business Improvement Areas: Bloor Bathurst Madison BIA Bloor by the Park BIA Bloor West Village BIA Bloorcourt Village BIA Coroso Italia BIA Danforth by the Valley BIA Dovercourt Village BIA Eglinton Way BIA Elm Street BIA Forest Hill Village BIA Harbord Street BIA Hillcrest Village BIA Junction Gardens BIA Little Italy BIA Old Cabbagetown BIA Parkdale Village BIA Queen Broadview BIA Roncesvalles Village BIA St Clair Gardens BIA St Lawrence Neighbourhood BIA Upper Village BIA Yonge Queen Dundas BIA Gerrard India Bazaar BIA Bloordale Village BIA Comments: The auditor was not able to issue a standard audit report for Bloordale Village Business Improvement Area or the Gerrard India Bazaar Business Improvement Area due to a lack of adequate documentation. As requested by the auditor I will be contacting both organizations by the end of May to offer assistance in establishing proper accounting procedures. The City Auditor has communicated directly to your Committee in regards to these two organizations. Conclusion: Receive the 1997 Financial Statements for the above organizations. Contact Name and Telephone Number: Al Shultz Director of Accounting Services 416 397-5240 W. A. Liczyk Chief Financial Officer & Treasurer ACS/maja
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