BACKGROUND
There was a meeting of the Board Finance and Audit Committee with KPMG on June 16, 2025. The following reports were reviewed by the Committee:
- KPMG Audit Findings Report for the year ended December 31, 2024.
- WECHU Financial Statements and Independent Auditor’s Report for the year ended December 31, 2024.
- Ministry of Children, Community and Social Services (MCCSS) Program Initiatives Financial Statements and Independent Auditor’s Report for the year ended March 31, 2025.
The Board Finance and Audit Committee also met with the auditors without management present to discuss the audit and respond to any questions from the Committee.
The Audit Findings Report indicated that no risks or issues were identified through the audit process and a clean audit opinion was provided for both sets of financial statements.
The Finance and Audit Committee passed motions to recommend that the Board of Health approve the WECHU financial statements for the year ended December 31, 2024, and the MCCSS Program Initiatives financial statements for the year ended March 31,2025.
PROPOSED MOTION
Motion: That the Board of Health approve the WECHU financial statements for the year ended December 31, 2024.
Motion: That the Board of Health approve the MCCSS Program Initiatives financial statements for the year ended March 31, 2025.