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File #: 20-264    Version: 1 Name:
Type: Action Report Status: Carried
File created: 3/31/2020 In control: Capital Regional District Board
On agenda: 5/13/2020 Final action: 5/13/2020
Title: Capital Regional District 2019 Audit Findings Report and Statement of Financial Information
Attachments: 1. Staff Report: CRD 2019 Audit Findings & Statement of Financial Information, 2. Presentation: CRD 2019 Statement of Financial Information, 3. Appendix A: CRD 2019 Statement of Financial Information, 4. Appendix B: CRD 2019 Unaudited Statements, 5. Appendix C: DBRS Rating Methodology, 6. Appendix D: CRD Additional Financial Analysis, 7. Appendix E: CRD 2019 Audit Findings Report, 8. Appendix F: KPMG Management Letter

Title

Capital Regional District 2019 Audit Findings Report and Statement of Financial Information

 

Recommendation

That the Capital Regional District 2019 Audit Findings Report be received and the Capital Regional District 2019 Statement of Financial Information be approved.

(NWA)