File #: 22-085    Version: 1 Name: CRD 2021 Audit Findings & SOFI
Type: Action Report Status: Carried
File created: 1/24/2022 In control: Finance Committee
On agenda: 5/4/2022 Final action: 5/11/2022
Title: Capital Regional District 2021 Audit Findings Report & Statement of Financial Information
Attachments: 1. Staff Report: CRD 2021 Audit Report and SOFI, 2. Presentation: 2021 Statement of Financial Information, 3. Appendix A: CRD 2021 Statement of Financial Information, 4. Appendix B: CRD 2021 Unaudited Financial Statements, 5. Appendix C: 2021 Other Financial Statement Analysis, 6. Appendix D: DBRS Rating Methodology, 7. Appendix E: 2021 Additional Financial Analysis, 8. Appendix F: Audit Findings Report, 9. Appendix G: KPMG Management Letter

Title

Capital Regional District 2021 Audit Findings Report & Statement of Financial Information

 

Recommendation

The Finance Committee recommends to the Capital Regional District Board:

That the Capital Regional District 2021 Statement of Financial Information be approved.

(NWA)