City of Toronto Logo Agenda Summary

Consolidated

Audit Committee

Meeting No. 13   Contact Rosemary MacKenzie, Council Administrator
Meeting Date Thursday, September 24, 2009
   Phone 416-392-8021
Start Time 1:30 PM
   E-mail rmacken@toronto.ca
Location Committee Room 1, City Hall
  Chair   Councillor Doug Holyday  

AU13.1

ACTION 

 

 

 
Agencies, Boards, Commissions and Corporations - Financial Statements for the Year Ended December 31, 2008

1a Exhibition Place - 2008 Financial Statements
Background Information
Consolidated Financial Statements - Exhibition Place, December 31, 2008
(http://www.toronto.ca/legdocs/mmis/2009/au/bgrd/backgroundfile-23426.pdf)
Audit Results - Exhibition Place, December 31, 2008
(http://www.toronto.ca/legdocs/mmis/2009/au/bgrd/backgroundfile-23427.pdf)
Report (September 11, 2009) from the Chief Executive Officer, Exhibition Place, headed "2008 Consolidated Financial Statements for Exhibition Place"
(http://www.toronto.ca/legdocs/mmis/2009/au/bgrd/backgroundfile-23428.pdf)
Report (September 11, 2009) from the Chief Executive Officer, Exhibition Place, headed "Audit Results for Exhibition Place - December 31, 2008"
(http://www.toronto.ca/legdocs/mmis/2009/au/bgrd/backgroundfile-23429.pdf)

1b Heritage Toronto - 2008 Financial Statements
Background Information
Financial Statements - Heritage Toronto, December 31, 2008
(http://www.toronto.ca/legdocs/mmis/2009/au/bgrd/backgroundfile-23226.pdf)
Letter (June 8, 2009) from Grant Thornton LLP
(http://www.toronto.ca/legdocs/mmis/2009/au/bgrd/backgroundfile-23225.pdf)

1c The North York Performing Arts Centre Corporation - 2008 Financial Statements
Background Information
Financial Statements - The North York Performing Arts Centre Corporation, December 31, 2009
(http://www.toronto.ca/legdocs/mmis/2009/au/bgrd/backgroundfile-23211.pdf)
Audit Results - The North York Performing Arts Centre Corporation, December 31, 2008
(http://www.toronto.ca/legdocs/mmis/2009/au/bgrd/backgroundfile-23212.pdf)

1d The Sony Centre for the Performing Arts - 2008 Financial Statements
Background Information
Financial Statements - The Sony Centre for the Performing Arts, December 31, 2008
(http://www.toronto.ca/legdocs/mmis/2009/au/bgrd/backgroundfile-23215.pdf)
Audit Results - The Sony Centre for the Performing Arts, December 31, 2008

1e St. Lawrence Centre for the Arts - 2008 Financial Statements
Background Information
Financial Statements - St. Lawrence Centre for the Arts, December 31, 2008
(http://www.toronto.ca/legdocs/mmis/2009/au/bgrd/backgroundfile-23223.pdf)
Audit Results - St. Lawrence Centre for the Arts, December 31, 2008
(http://www.toronto.ca/legdocs/mmis/2009/au/bgrd/backgroundfile-23224.pdf)

1f Toronto Atmospheric Fund - 2008 Financial Statements
Background Information
Consolidated Financial Statements - Toronto Atmospheric Fund, December 31, 2008
(http://www.toronto.ca/legdocs/mmis/2009/au/bgrd/backgroundfile-23219.pdf)

1g Toronto Community Housing Corporation - 2008 Audited Consolidated Financial Statements
Background Information
Consolidated Audited Annual Financial Statements - Toronto Community Housing Corporation, December 31, 2008
(http://www.toronto.ca/legdocs/mmis/2009/au/bgrd/backgroundfile-23385.pdf)
Letter (September 8, 2008) from the Executive Committee
(http://www.toronto.ca/legdocs/mmis/2009/au/bgrd/backgroundfile-23386.pdf)
Report (August 18, 2009) from the City Manager, headed "Toronto Community Housing Corporation - Annual Report to Shareholder, 2008 Audited Consolidated Annual Financial Statements and Annual General Meeting"
(http://www.toronto.ca/legdocs/mmis/2009/au/bgrd/backgroundfile-23387.pdf)
Report (August 17, 2009) from the Deputy City Manager and Chief Financial Officer, headed "Toronto Community Housing Corporation - Financial Statements 2008"
(http://www.toronto.ca/legdocs/mmis/2009/au/bgrd/backgroundfile-23388.pdf)

1h Toronto Hydro Corporation - 2008 Financial Statements
Background Information
Transmittal (August 13, 2009) from the City Clerk, forwarding Toronto Hydro's Financial Statements to the Audit Committee
(http://www.toronto.ca/legdocs/mmis/2009/au/bgrd/backgroundfile-23262.pdf)
Financial Statements - Toronto Hydro Corporation, December 31, 2008
(http://www.toronto.ca/legdocs/mmis/2009/au/bgrd/backgroundfile-23261.pdf)
Cover Report (May 19, 2009) from the DCM/CFO, providing Toronto Hydro Corporation's Financial Statements to the Executive Committee
(http://www.toronto.ca/legdocs/mmis/2009/au/bgrd/backgroundfile-23260.pdf)
Item EX33.7, Toronto Hydro Corporation - Annual General Meeting and Audited Annual Financial Statements, adopted by Council on Aug 5 and 6, 2009
(http://www.toronto.ca/legdocs/mmis/2009/au/bgrd/backgroundfile-23263.pdf)
Report (May 14, 2009) from the City Manager to the Executive Committee
(http://www.toronto.ca/legdocs/mmis/2009/au/bgrd/backgroundfile-23264.pdf)
Attachment 1, headed "Toronto Hydro Corporation Report, April 30, 2009", attached to the report (May 14, 2009) from the City Manager
(http://www.toronto.ca/legdocs/mmis/2009/au/bgrd/backgroundfile-23265.pdf)

1i Toronto Parking Authority - 2008 Financial Statements
Background Information
Financial Statements - Toronto Parking Authority, December 31, 2008
(http://www.toronto.ca/legdocs/mmis/2009/au/bgrd/backgroundfile-23213.pdf)
Audit Results - Toronto Parking Authority, December 31, 2008
(http://www.toronto.ca/legdocs/mmis/2009/au/bgrd/backgroundfile-23214.pdf)

1j Toronto Public Library Board - 2008 Financial Statements
Background Information
Financial Statements - Toronto Public Library Board, December 31, 2008
(http://www.toronto.ca/legdocs/mmis/2009/au/bgrd/backgroundfile-23241.pdf)

1k Toronto Transit Commission - 2008 Financial Statements
Background Information
Consolidated Financial Statements - Toronto Transit Commission, December 31, 2008
(http://www.toronto.ca/legdocs/mmis/2009/au/bgrd/backgroundfile-23247.pdf)
Audit Results - Toronto Transit Commission, December 31, 2008
(http://www.toronto.ca/legdocs/mmis/2009/au/bgrd/backgroundfile-23248.pdf)
Cover Report (May 28, 2009) to the Toronto Transit Commission submitting Financial Statements
(http://www.toronto.ca/legdocs/mmis/2009/au/bgrd/backgroundfile-23249.pdf)
Cover Report (May 28, 2009) to the Toronto Transit Commission submitting Audit Results
(http://www.toronto.ca/legdocs/mmis/2009/au/bgrd/backgroundfile-23250.pdf)
Letter (June 2, 2009) from the General Secretary, TTC, forwarding Financial Statements to the Audit Committee
(http://www.toronto.ca/legdocs/mmis/2009/au/bgrd/backgroundfile-23251.pdf)
Letter (June 2, 2009) from the General Secretary, TTC, forwarding Audit Results to the Audit Committee
(http://www.toronto.ca/legdocs/mmis/2009/au/bgrd/backgroundfile-23252.pdf)

1l Toronto Zoo - 2008 Financial Statements
Background Information
Financial Statements - Toronto Zoo, December 31, 2008
(http://www.toronto.ca/legdocs/mmis/2009/au/bgrd/backgroundfile-23221.pdf)
Audit Results - Toronto Zoo, December 31, 2008
(http://www.toronto.ca/legdocs/mmis/2009/au/bgrd/backgroundfile-23222.pdf)
Letter (May 21, 2009) from the Secretary, Board of Management of the Toronto Zoo
(http://www.toronto.ca/legdocs/mmis/2009/au/bgrd/backgroundfile-23220.pdf)

1m Yonge-Dundas Square - 2008 Financial Statements
Background Information
Financial Statements - Yonge-Dundas Square, December 31, 2008
(http://www.toronto.ca/legdocs/mmis/2009/au/bgrd/backgroundfile-23218.pdf)

AU13.2

Information 

 

 

Ward: All 
Sinking Fund - 2008 Audited Financial Statements
Background Information
Report (June 18, 2009) from the Acting Treasurer, 2008 Audited Sinking Fund Financial Statements
(http://www.toronto.ca/legdocs/mmis/2009/au/bgrd/backgroundfile-23269.pdf)
Financial Statements - City of Toronto Sinking Funds, December 31, 2008
(http://www.toronto.ca/legdocs/mmis/2009/au/bgrd/backgroundfile-23270.pdf)
Audit Results - City of Toronto Sinking Funds, December 31, 2008
(http://www.toronto.ca/legdocs/mmis/2009/au/bgrd/backgroundfile-23271.pdf)

AU13.3

ACTION 

 

 

Ward: All 
Trust Funds - 2008 Audited Consolidated Financial Statements
Background Information
Report (September 8, 2009) from the Acting Treasurer, headed "2008 Audited Trust Funds Consolidated Financial Statements"
(http://www.toronto.ca/legdocs/mmis/2009/au/bgrd/backgroundfile-23391.pdf)
City of Toronto Trust Funds - Consolidated Financial Statements, December 31, 2008
(http://www.toronto.ca/legdocs/mmis/2009/au/bgrd/backgroundfile-23392.pdf)
City of Toronto Trust Funds - Audit Results, December 31, 2008
(http://www.toronto.ca/legdocs/mmis/2009/au/bgrd/backgroundfile-23393.pdf)

AU13.4

ACTION 

 

 

Ward: All 
Arenas – 2008 Audited Financial Statements
Background Information
Report (September 10, 2009) from the Auditor General - Arenas - 2008 Audited Financial Statements
(http://www.toronto.ca/legdocs/mmis/2009/au/bgrd/backgroundfile-22267.pdf)
Appendix 1 - Forest Hill Memorial Arena
(http://www.toronto.ca/legdocs/mmis/2009/au/bgrd/backgroundfile-22397.pdf)
Appendix 2 - George Bell Arena
(http://www.toronto.ca/legdocs/mmis/2009/au/bgrd/backgroundfile-22399.pdf)
Appendix 3 - McCormick Playground Arena
(http://www.toronto.ca/legdocs/mmis/2009/au/bgrd/backgroundfile-22400.pdf)
Appendix 4 - Moss Park Arena
(http://www.toronto.ca/legdocs/mmis/2009/au/bgrd/backgroundfile-22401.pdf)
Appendix 5 - North Toronto Memorial Arena
(http://www.toronto.ca/legdocs/mmis/2009/au/bgrd/backgroundfile-22402.pdf)
Appendix 6 - Ted Reeve Community Arena
(http://www.toronto.ca/legdocs/mmis/2009/au/bgrd/backgroundfile-23354.pdf)
Appendix 7 - William H. Bolton Arena
(http://www.toronto.ca/legdocs/mmis/2009/au/bgrd/backgroundfile-23355.pdf)

AU13.5

ACTION 

 

 

Ward: All 
Community Centres - 2008 Audited Financial Statements
Background Information
Report (September 10, 2009) from the Auditor General - Community Centres - 2008 Audited Financial Statements
(http://www.toronto.ca/legdocs/mmis/2009/au/bgrd/backgroundfile-22346.pdf)
Appendix 1 - Applegrove Community Complex
(http://www.toronto.ca/legdocs/mmis/2009/au/bgrd/backgroundfile-23356.pdf)
Appendix 2 - Cecil Street Community Centre
(http://www.toronto.ca/legdocs/mmis/2009/au/bgrd/backgroundfile-23357.pdf)
Appendix 3 - Centre Eglinton Community Centre
(http://www.toronto.ca/legdocs/mmis/2009/au/bgrd/backgroundfile-23358.pdf)
Appendix 4 - Community Centre 55
(http://www.toronto.ca/legdocs/mmis/2009/au/bgrd/backgroundfile-23359.pdf)
Appendix 5 - 519 Church Street Community Centre
(http://www.toronto.ca/legdocs/mmis/2009/au/bgrd/backgroundfile-23360.pdf)
Appendix 6 - Eastview Neighbourhood Community Centre
(http://www.toronto.ca/legdocs/mmis/2009/au/bgrd/backgroundfile-23361.pdf)
Appendix 7 - Harbourfront Community Centre
(http://www.toronto.ca/legdocs/mmis/2009/au/bgrd/backgroundfile-23362.pdf)
Appendix 8 - Ralph Thornton Community Centre
(http://www.toronto.ca/legdocs/mmis/2009/au/bgrd/backgroundfile-23363.pdf)
Appendix 9 - Swansea Town Hall Community Centre
(http://www.toronto.ca/legdocs/mmis/2009/au/bgrd/backgroundfile-23364.pdf)

AU13.6

ACTION 

 

 

Ward: All 
Business Improvement Areas (BIAs) - 2008 Audited Financial Statements - Report No. 1
Background Information
Report (September 9, 2009) from the Acting Treasurer and the Director, Business Services, Economic Development, Culture and Tourism - Business Improvement Areas (BIAs) - 2008 Financial Statements - Report 1
(http://www.toronto.ca/legdocs/mmis/2009/au/bgrd/backgroundfile-22268.pdf)
Appendix A-1 - Albion Islington BIA - 2008 Financial Statements
(http://www.toronto.ca/legdocs/mmis/2009/au/bgrd/backgroundfile-22347.pdf)
Appendix B-1 - Beaches BIA - 2008 Financial Statements
(http://www.toronto.ca/legdocs/mmis/2009/au/bgrd/backgroundfile-22348.pdf)
Appendix C-1 - Bloorcourt Village BIA - 2008 Financial Statements
(http://www.toronto.ca/legdocs/mmis/2009/au/bgrd/backgroundfile-22349.pdf)
Appendix D-1 - Bloor Street BIA - 2008 Financial Statements
(http://www.toronto.ca/legdocs/mmis/2009/au/bgrd/backgroundfile-22350.pdf)
Appendix E-1 - Bloor West Village BIA - 2008 Financial Statements
(http://www.toronto.ca/legdocs/mmis/2009/au/bgrd/backgroundfile-22351.pdf)
Appendix F-1 - Bloor-Yorkville BIA - 2008 Financial Statements
(http://www.toronto.ca/legdocs/mmis/2009/au/bgrd/backgroundfile-22352.pdf)
Appendix G-1 - Chinatown BIA - 2008 Financial Statements
(http://www.toronto.ca/legdocs/mmis/2009/au/bgrd/backgroundfile-22353.pdf)
Appendix G-2 - Chinatown BIA Management Letter (March 9, 2009)
(http://www.toronto.ca/legdocs/mmis/2009/au/bgrd/backgroundfile-22354.pdf)
Appendix H-1 - Church-Wellesley BIA - 2008 Financial Statements
(http://www.toronto.ca/legdocs/mmis/2009/au/bgrd/backgroundfile-22355.pdf)
Appendix I-1 Corso Italia BIA - 2008 Financial Statements
(http://www.toronto.ca/legdocs/mmis/2009/au/bgrd/backgroundfile-22356.pdf)
Appendix J-1 Danforth Mosaic BIA - 2008 Financial Statements
(http://www.toronto.ca/legdocs/mmis/2009/au/bgrd/backgroundfile-22357.pdf)
Appendix K-1 - Danforth Village BIA - 2008 Financial Statements
(http://www.toronto.ca/legdocs/mmis/2009/au/bgrd/backgroundfile-22358.pdf)
Appendix L-1 - Dovercourt Village BIA - 2008 Financial Statements
(http://www.toronto.ca/legdocs/mmis/2009/au/bgrd/backgroundfile-22359.pdf)
Appendix M-1 Downtown Yonge Business BIA - 2008 Financial Statements
(http://www.toronto.ca/legdocs/mmis/2009/au/bgrd/backgroundfile-22360.pdf)
Appendix N-1 - The Eglinton Way BIA - 2008 Financial Statements
(http://www.toronto.ca/legdocs/mmis/2009/au/bgrd/backgroundfile-22361.pdf)
Appendix O-1 - Emery Village BIA - 2008 Financial Statements
(http://www.toronto.ca/legdocs/mmis/2009/au/bgrd/backgroundfile-22362.pdf)
Appendix P-1 Fairbank Village BIA - 2008 Financial Statements
(http://www.toronto.ca/legdocs/mmis/2009/au/bgrd/backgroundfile-22363.pdf)
Appendix Q-1 - Forest Hill Village BIA - 2008 Financial Statements
(http://www.toronto.ca/legdocs/mmis/2009/au/bgrd/backgroundfile-22364.pdf)
Appendix R-1 - Gerrard India Bazaar BIA - 2008 Financial Statements
(http://www.toronto.ca/legdocs/mmis/2009/au/bgrd/backgroundfile-22365.pdf)
Appendix S-1 - Junction Gardens BIA - 2008 Financial Statements
(http://www.toronto.ca/legdocs/mmis/2009/au/bgrd/backgroundfile-22366.pdf)
Appendix S-2 - Junction Gardens BIA Management Letter (May 8, 2009)
(http://www.toronto.ca/legdocs/mmis/2009/au/bgrd/backgroundfile-22367.pdf)
Appendix T-1 - Kennedy Road BIA - 2008 Financial Statements
(http://www.toronto.ca/legdocs/mmis/2009/au/bgrd/backgroundfile-22368.pdf)
Appendix U-1 Knob Hill Plaza BIA - 2006 Financial Statements
(http://www.toronto.ca/legdocs/mmis/2009/au/bgrd/backgroundfile-22369.pdf)
Appendix U-2 - Knob Hill Plaza BIA - 2007 Financial Statements
(http://www.toronto.ca/legdocs/mmis/2009/au/bgrd/backgroundfile-22370.pdf)
Appendix U-3 - Knob Hill Plaza BIA - 2008 Financial Statements
(http://www.toronto.ca/legdocs/mmis/2009/au/bgrd/backgroundfile-22371.pdf)
Appendix V-1 - Lakeshore Village BIA - 2008 Financial Statements
(http://www.toronto.ca/legdocs/mmis/2009/au/bgrd/backgroundfile-22372.pdf)
Appendix W-1 - Liberty Village BIA - 2008 Financial Statements
(http://www.toronto.ca/legdocs/mmis/2009/au/bgrd/backgroundfile-22373.pdf)
Appendix X-1 - Mount Dennis BIA - 2008 Financial Statements
(http://www.toronto.ca/legdocs/mmis/2009/au/bgrd/backgroundfile-22374.pdf)
Appendix Y-1 - Old Cabbagetown BIA - 2008 Financial Statements
(http://www.toronto.ca/legdocs/mmis/2009/au/bgrd/backgroundfile-22375.pdf)
Appendix Z-1 - Pape Village BIA - 2008 Financial Statements
(http://www.toronto.ca/legdocs/mmis/2009/au/bgrd/backgroundfile-22376.pdf)
Appendix AA-1 - Parkdale Village BIA - 2008 Financial Statements
(http://www.toronto.ca/legdocs/mmis/2009/au/bgrd/backgroundfile-22377.pdf)
Appendix AB-1 - Queens Quay Harbourfront BIA - 2008 Financial Statements
(http://www.toronto.ca/legdocs/mmis/2009/au/bgrd/backgroundfile-22378.pdf)
Appendix AC-1 - Riverside BIA - 2008 Financial Statements
(http://www.toronto.ca/legdocs/mmis/2009/au/bgrd/backgroundfile-22379.pdf)
Appendix AD-1 - Roncesvalles Village BIA - 2008 Financial Statements
(http://www.toronto.ca/legdocs/mmis/2009/au/bgrd/backgroundfile-22380.pdf)
Appendix AE-1 - Rosedale Main Street BIA - 2008 Financial Statements
(http://www.toronto.ca/legdocs/mmis/2009/au/bgrd/backgroundfile-22381.pdf)
Appendix AF-1 - St. Clair Gardens BIA - 2008 Financial Statements
(http://www.toronto.ca/legdocs/mmis/2009/au/bgrd/backgroundfile-22382.pdf)
Appendix AG-1 - St. Lawrence Market Neighbourhood BIA - 2008 Financial Statements
(http://www.toronto.ca/legdocs/mmis/2009/au/bgrd/backgroundfile-22383.pdf)
Appendix AH-1 - Sheppard East Village BIA - 2008 Financial Statements
(http://www.toronto.ca/legdocs/mmis/2009/au/bgrd/backgroundfile-22384.pdf)
Appendix AI-1 - Upper Village BIA - 2008 Financial Statements
(http://www.toronto.ca/legdocs/mmis/2009/au/bgrd/backgroundfile-22385.pdf)
Appendix AJ-1 - Uptown Yonge BIA - 2008 Financial Statements
(http://www.toronto.ca/legdocs/mmis/2009/au/bgrd/backgroundfile-22386.pdf)
Appendix AK-1 Village of Islington BIA - 2008 Financial Statements
(http://www.toronto.ca/legdocs/mmis/2009/au/bgrd/backgroundfile-22387.pdf)
Appendix AL-1 - Weston Village BIA - 2008 Financial Statements
(http://www.toronto.ca/legdocs/mmis/2009/au/bgrd/backgroundfile-22388.pdf)
Appendix AM-1 - West Queen West BIA - 2008 Financial Statements
(http://www.toronto.ca/legdocs/mmis/2009/au/bgrd/backgroundfile-22389.pdf)
Appendix AN-1 - Wexford Heights BIA - 2008 Financial Statements
(http://www.toronto.ca/legdocs/mmis/2009/au/bgrd/backgroundfile-22390.pdf)
Appendix AN-2 - Wexford Heights BIA Management Letter (May 18, 2009)
(http://www.toronto.ca/legdocs/mmis/2009/au/bgrd/backgroundfile-22391.pdf)
Appendix AO-1 - Wychwood Heights BIA - 2008 Financial Statements
(http://www.toronto.ca/legdocs/mmis/2009/au/bgrd/backgroundfile-22392.pdf)
Appendix AP-1 - Yonge-Lawrence Village BIA - 2008 Financial Statements
(http://www.toronto.ca/legdocs/mmis/2009/au/bgrd/backgroundfile-22393.pdf)
Appendix AQ-1 - York-Eglinton BIA - 2008 Financial Statements
(http://www.toronto.ca/legdocs/mmis/2009/au/bgrd/backgroundfile-22394.pdf)
Appendix AR-1 - Downtown Yonge BIA Management Letter (February 25, 2009)
(http://www.toronto.ca/legdocs/mmis/2009/au/bgrd/backgroundfile-22395.pdf)
Appendix AS-1 - Management Letter (June 4, 2009) for various BIAs - year ending December 31, 2008
(http://www.toronto.ca/legdocs/mmis/2009/au/bgrd/backgroundfile-22396.pdf)
Appendix AT-1 - Bloor Annex BIA - 2008 Financial Statement
(http://www.toronto.ca/legdocs/mmis/2009/au/bgrd/backgroundfile-23368.pdf)
Appendix AU-1 - Bloor By the Park BIA - 2008 Financial Statements
(http://www.toronto.ca/legdocs/mmis/2009/au/bgrd/backgroundfile-23369.pdf)
Appendix AV-1 - Bloordale Village BIA - 2008 Financial Statements
(http://www.toronto.ca/legdocs/mmis/2009/au/bgrd/backgroundfile-23370.pdf)
Appendix AV-2 - Bloordale Village BIA Management Letter (July 17, 2009)
(http://www.toronto.ca/legdocs/mmis/2009/au/bgrd/backgroundfile-23371.pdf)
Appendix AW-1 - College Promenade BIA - 2008 Financial Statements
(http://www.toronto.ca/legdocs/mmis/2009/au/bgrd/backgroundfile-23372.pdf)
Appendix AX-1 - Eglinton Hill BIA - 2008 Financial Statements
(http://www.toronto.ca/legdocs/mmis/2009/au/bgrd/backgroundfile-23373.pdf)
Appendix AX-2 - Eglinton Hill Management Letter (August 3, 2009)
(http://www.toronto.ca/legdocs/mmis/2009/au/bgrd/backgroundfile-23374.pdf)
Appendix AY-1 - Greektown on the Danforth BIA - 2008 Financial Statements
(http://www.toronto.ca/legdocs/mmis/2009/au/bgrd/backgroundfile-23375.pdf)
Appendix AZ-1 - Harbord Street BIA - 2008 Financial Statements
(http://www.toronto.ca/legdocs/mmis/2009/au/bgrd/backgroundfile-23376.pdf)
Appendix AZ-2 - Harbord Street BIA Management Letter (June 9, 2009)
(http://www.toronto.ca/legdocs/mmis/2009/au/bgrd/backgroundfile-23377.pdf)
Appendix BA-1 - Kingsway BIA - 2008 Financial Statements
(http://www.toronto.ca/legdocs/mmis/2009/au/bgrd/backgroundfile-23378.pdf)
Appendix BB-1 - Korea Town BIA - 2008 Financial Statements
(http://www.toronto.ca/legdocs/mmis/2009/au/bgrd/backgroundfile-23379.pdf)
Appendix BC-1 - Little Italy BIA - 2008 Financial Statements
(http://www.toronto.ca/legdocs/mmis/2009/au/bgrd/backgroundfile-23380.pdf)
Appendix BD-1 - Mimico By the Lake BIA - 2008 Financial Statements
(http://www.toronto.ca/legdocs/mmis/2009/au/bgrd/backgroundfile-23381.pdf)
Appendix BE-1 - Mimico Village BIA - 2008 Financial Statements
(http://www.toronto.ca/legdocs/mmis/2009/au/bgrd/backgroundfile-23382.pdf)
Appendix BF-1 - Regal Heights Village BIA - 2008 Financial Statements
(http://www.toronto.ca/legdocs/mmis/2009/au/bgrd/backgroundfile-23383.pdf)
Appendix BG-1 - Management Letter (August 31, 2009) for various BIAs - year ending December 31, 2008
(http://www.toronto.ca/legdocs/mmis/2009/au/bgrd/backgroundfile-23384.pdf)

AU13.7

ACTION 

 

 

Ward: All 
Status of the Financial Audits of the City's Agencies, Boards and Commissions for the Year Ended December 31, 2008
Background Information
Report (June 18, 2009) from the Auditor General, Status of the Financial Audits of the City's Agencies, Boards and Commissions for the Year Ended December 31, 2008
(http://www.toronto.ca/legdocs/mmis/2009/au/bgrd/backgroundfile-23267.pdf)