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File #: 21-245    Version: 1 Name:
Type: Action Report Status: Carried
File created: 3/25/2021 In control: Finance Committee
On agenda: 5/5/2021 Final action: 5/5/2021
Title: Capital Regional District 2020 Audit Findings Report and Statement of Financial Information
Attachments: 1. Staff Report: CRD 2020 Audit Report & Statement of Financial Info, 2. Presentation: CRD Statement of Financial Information, 3. Appendix A: 2020 Statement of Financial Information, 4. Appendix B: 2020 Unaudited Financial Statements, 5. Appendix C: Other Financial Statement Analysis, 6. Appendix D: DBRS Rating Methodology, 7. Appendix E: 2020 Additional Financial Analysis, 8. Appendix F: 2020 Audit Findings Report, 9. Appendix G: KPMG Management Letter

Title

Capital Regional District 2020 Audit Findings Report and Statement of Financial Information

 

Recommendation

The Finance Committee recommends to the Capital Regional District Board:

That the Capital Regional District 2020 Audit Findings Report be received and the Capital Regional District 2020 Statement of Financial Information be approved.

(NWA)