File #: 19-405    Version: 1 Name:
Type: Action Report Status: Reported to Board
File created: 4/10/2019 In control: Governance and Finance Committee
On agenda: 5/1/2019 Final action: 5/1/2019
Title: Capital Regional District 2018 Audit Findings Report and Statement of Financial Information
Attachments: 1. Staff Report: CRD 2018 Audit Findings & Statement-Financial Information, 2. Presentation: 2018 CRD Statement of Financial Information, 3. Appendix 1: CRD 2018 Statement of Financial Information, 4. Appendix 2: CRD 2018 Unaudited Statements, 5. Appendix 3: DBRS Rating Methodology, 6. Appendix 4: CRD 2018 Additional Financial Analysis, 7. Appendix 5: CRD 2018 Audit Findings Report

Title

Capital Regional District 2018 Audit Findings Report and Statement of Financial Information

 

Recommendation

That the Finance Committee recommend to the Capital Regional District Board:

That the Capital Regional District 2018 Audit Findings Report be received and the Capital Regional District 2018 Statement of Financial Information be approved.

(NWA)