Auditor's Report - City of Pickering

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Please be advised that my Campaign concluded on December 31 2010 and therefore the extension of Campaign P rind is completed Rick Joh son 3730 Brock Road Pickering Ontario
i kaCHARTERED ACCOUNTANTS 5Or C Q I YKO rL a co r rQi Pe nd Cp n 1 G 1212 eMen1 rI Ft i y U I 3I av o AUDITOR S REPORT TO Rick Johnson Municipal Elections Act 1996 Section 78 We have audited the Statements of Campaign Period Income and Expenses Disposition of Surplus and Assets and Liabilities of Rick Johnson candidate for the campaign period of March 4 2010 to December 31 2010 for the election held on October 25 2010 These financial statements are the responsibility of Rick Johnson candidate Our responsibility is to express an on opinion these financial statements based upon our audit Except as explained in the following paragraph generally accepted auditing standards Those standards require that we plan and perform reasonable assurance that the financial statements are free of material misstatement An audit includes we conducted our audit in accordance with Canadian an audit to obtain examining on a test basis evidence supporting audit also includes assessing the accounting principles used and significant estimates made by the candidate as well as evaluating the overall presentation the amounts and disclosures in the financial statement An of the financial statement Due to the inherent nature of the transactions inherent in an election campaign it is impractical through auditing procedures to determine that the accounting records include all donations of goods and services and receipts and disbursements Accordingly our verification of these amounts was limited to ensuring the records in accordance the financial statements reflect the amounts recorded in the candidate s accounting with the accounting procedures established by the Municipal Elections Act 1976 and we were unable to determine whether any adjustments might be necessary to income and expenses assets and liabilities and surplus deficit In our opinion except for the effect of any adjustments if any which we might necessary had we been able to satisfy ourselves as to the completeness have determined to be of the records as described in the preceding paragraph these financial statements present fairly in all material respects the financial position of the candidate s election campaign as at December 31 2010 and the income and expenses for the campaign period from March 4 2010 to December 31 2010 and the determination of surplus deficit and the disposition of surplus in accordance with the accounting treatment prescribed by the Municipal Elections Act 1996 The Municipal Elections Act 1996 does not require us to report nor was it practical for us to determine that contributions reported include only those which may be properly retained in accordance with the provisions of the Municipal Elections Act 1996 RENAUD RUTLAND CHARTERED ACCOUNTANTS LICENSED PUBLIC ACCOUNTANTS Pickering Ontario March 15 2011 Mare A Renaud Edward Rutland 307 High Street Whitby Ontario LIN 5H7 1024 Rouge Valley Drive Pickering Ontario LI V 4N7 Tel905 2720 666 Fax 905 1042 666 Tel 509 905 3023 Fax 905 509 6895 marc@renaudrutland com ed@renaudrutland com
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41 INDIVIDUAL CONTRIBUTIONS Steve D
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VS Aggarwal 250 00 2408 30 Malta Av
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1008833 Ontario Inc 500 252 1050 Br
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Auditor's Report - City of Pickering

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