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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

 

   
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