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May 1,2012 Special Council
Verbal Report: Director of Corporate Services Attachments:
· KPMG letter dated December 15, 2010 (Engagement Letter)
· Independence Letter
· Audit Findings Letter
· Management Representation Letter
· Independent Auditor’s Report
· Financial Statements of City of Port Moody years ended December 31, 2011 and 2010
The auditors presented the audit letters. Moved, seconded and CARRIED
THAT the 2011 audited financial statements be approved.
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