To:Audit Committee
From:City Auditor
Subject:Exhibition Place - Management Letter
Recommendation:
It is recommended that the management letter for Exhibition Place be received for information.
Comments:
The attached management letter was reviewed in detail with the Finance and Audit Committee of the Board of Governors
of Exhibition Place on July 23, 1998. In addition, this letter was forwarded to the Board of Directors on July 27, 1998.
The Finance and Audit Committee directed the City Auditor to conduct an immediate follow up review of the issues raised
in this letter and to report back to the Committee as soon as possible.
Conclusion:
The City Auditor has conducted a follow up review of the issues identified in the management letter. This review is the
subject of a separate report.
Contact Name and Telephone Number.:
Jeff Griffiths, 392-8461.
Jeffrey Griffiths
City Auditor
JG:lm
Encl.
C:\AUDIT\REPORTS\1998\DEPRTMEN\CLERKS\EXPLACE.ML