May 1,2012 Special Council

 
Agenda             Minutes
 
 
2.1 2011 Audit Package
 

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.