iii) Other Issues
Trust Funds Financial Statements
Also submitted for the City Council’s approval are the 2019 financial statements of the City of Windsor Trust Funds, which are self-explanatory (see Appendix B).
Consultations:
Conclusion:
It is recommended that the audited Consolidated and Trust Fund Financial Statements of the City of Windsor for the year ending December 31, 2019 be received and approved.
Approvals:
| Name | Title |
|---|---|
| Stephen Cipkar | Manager of Financial Accounting |
| Dan Seguin | Deputy Treasurer – Financial Accounting |
| Dan Seguin | On behalf of Chief Financial Officer & City Treasurer |
| Onorio Colucci | Chief Administrative Officer |
Notifications:
| Name | Address | |
|---|---|---|
| Cynthia Swift - KPMG | caswift@kmpg.ca |
Appendices:
Appendix A – 2019 City of Windsor Consolidated Financial Statements
Appendix B – 2019 Trust Funds Financial Statements
Appendix C – 2019 KPMG Audit Report