Financial Statements and Audits
File Number:
PB 148 2020
Date Received:
2020/02/24
Applicant Type:
Individual
ATIPP Decision type:
Full Disclosure
Summary of Request:
"1. Why did take until Nov 21, 2019 to produce the Dec 31, 2018 audit report?
2. Provide correspondence from the City audit committee re: the long delay?
3.The audit report is dated Nov 21, 2019 but it was not released until Dec 13, 2019 - why the delay?
4. For the City financial y/e Dec 31, 2017 to Dec 31, 2010 provide:
a. the date of the audited financial statements.
b. the public release date of the audited financial statements."
ATIPP Document:
