File #: 19-400    Version: 1 Name:
Type: Action Report Status: Carried
File created: 4/9/2019 In control: Hospitals and Housing Committee
On agenda: 5/1/2019 Final action: 5/8/2019
Title: Capital Regional Hospital District 2018 Audited Financial Statements and Audit Findings Report
Attachments: 1. Staff Report: CRHD 2018 Financial Statements, 2. Presentation: 2018 CRHD Statement of Financial Information (SOFI), 3. Appendix 1: 2018 CRHD Audited Financial Statements, 4. Appendix 2: 2018 CRHD Audit Findings Report, 5. Appendix 3: 2018 CRHD Analytics Statement of Financial Position, 6. Appendix 4: 2018 CRHD Analytics Statement of Operations

Title

Capital Regional Hospital District 2018 Audited Financial Statements and Audit Findings Report

 

Recommendation

That the Hospitals and Housing Committee recommend to the Capital Regional Hospital District Board:

That the Capital Regional Hospital District 2018 Audit Findings Report be received and the Capital Regional Hospital District 2018 Audited Financial Statements be approved.

(NWA)