File #: TMP-16972    Version: 1 Name:
Type: Item of Discussion Status: To Be Introduced
File created: 6/30/2016 In control: Finance and Corporate Services Committee
On agenda: 6/22/2016 Final action: 6/22/2016
Title: AUDITED CONSOLIDATED FINANCIAL STATEMENTS REPORT AND YEAR END COMMUNICATION FROM DELOITTE LLP Ms. Paula Jesty of Deloitte LLP reviewed the year-end communication regarding the audit of the 2015 Consolidated Financial Statements with the Committee. Ms. Jesty discussed the following changes from prior years: * The changes in accounting policies related to the liability for inactive landfill sites; and * Noted the financial information related to subsequent events concerning the proposed merger of PowerStream Holdings Inc. with other utility companies in Ontario.
Attachments: 1. Delloite Report 2015 Audit.pdf, 2. Report 2015 FInancial Statements.pdf
Related files: 16-G-185
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Title

AUDITED CONSOLIDATED FINANCIAL STATEMENTS REPORT AND YEAR END COMMUNICATION FROM DELOITTE LLP

 

Ms. Paula Jesty of Deloitte LLP reviewed the year-end communication regarding the audit of the 2015 Consolidated Financial Statements with the Committee.

 

Ms. Jesty discussed the following changes from prior years:

 

•                     The changes in accounting policies related to the liability for inactive landfill sites; and

•                     Noted the financial information related to subsequent events concerning the proposed merger of PowerStream Holdings Inc. with other utility companies in Ontario.