Auditor's Report - City of Pickering

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I I Schedule 3 Inventory of Campaign Goods and Materials from Previous Campaign Used in Candidate s Campaign Description Date Acquired Supplier Unit Value Quantity Total Value yyyy mm dd Total Value of Inventory from Previous Campaign Used in Candidate s Campaign I Schedule 4 Inventory of Campaign Goods and Materials at The End of Campaign Description Date Acquired Supplier Unit Value Quantity Total Value yyyy mm dd Printed signs 24 a 16 2010 09 14 Print Me Design Inc 509 400 2036 00 Printed signs 32 x 48 2010 09 28 Print Me Design Inc 14 69 70 1028 30 Printed Signs 24 x 12 12 2010 Print Me Design Inc 255 500 1275 00 Total Value of Inventory of Campaign Goods and Materials 4339 30 9503P 2010 Page 7 of 8 i
i Auditor s Report Municipal Elections Act 1996 Section 78 A candidate who has received contributions or incurred expenses in excess of 10 000 must attach an auditor s report The report must be done in accordance with generally accepted auditing standards and must set out the scope of the examination provide an opinion as to the completeness and accuracy of the financial statement and whether it is free of material misstatement Professional Designation of Auditor Chartered Accountant Municipality Date yyyy mm dd Pickering 2011 03 23 Contact Person Licence No Last Name First Name Sinclair Neil 30 Address Suite Unit No Street No Street Name 4 144 Old Kingston Road City Town Province Postal Code Ajax ON LIT 2Z9 Telephone No incl area code Fax No Email Address 905 683 8856 ext 224 905 683 3428 nsinclair@hsmca com 9503P 2010 Page 8 of 8
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I enaud utland CHARTERED ACCOUNTANT
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Box C Statement of Campaign Period
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Schedule 1 Contributions Part I Con
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Supplementary Attachment Monetary C
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Inventory of Campaign Goods and Mat
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Ministry of Municipal Affairs Finan
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Box D Statement of Assets and Liabi
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I I Table 2 Monetary contributions
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Schedule 3 Inventory of Campaign Go
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AUDITOR S REPORT kend tland CHARTER
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i Schedule 1 Contributions i Part I
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I Schedule 2Fund Raising Function D
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Auditor s Report Municipal Election
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Monetary Contributions from Corpora
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AUDITOR S REPORT NoC c o IV ECAe nS
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Schedule 2 Date Fund Raising Functi
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Monetary Contributions from Corpora
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era l yid AUDITOR S REPORT CHARTERE
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Schedule 2fund Raising Function Add
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AuditbrisReport MunicipalElections
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s Report r Ontario Ministry of Muni
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Page 153 and 154: AUDITOR S REPORT TO Kevin Ashe Muni
Page 155 and 156: 333 Kingston Rd Pickering L1V lAl 2
Page 157 and 158: 027 Margo Ashe 200 August 25 2800 C
Page 159 and 160: 044 Steven Ashe 100 October 13 2010
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Table 2 Monetary contributions from
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Schedule 3 Inventory of Cam paign G
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Schedule 3 Inventoryof Campaign Goo
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Name regal and Carrying on Address
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I Used in Candidate s Campaign Desc
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Box D Statementof Assets and Liabil
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Sphedule 3 7 Inventory of Campaign
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Ontario Ministry of Municipal Affai
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I Schedule 1 Contributions Part I C
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i Table 2 Monetary contributions fr
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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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Concordian Mgmt BMC Bayly 750 00 10
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1008833 Ontario Inc 500 252 1050 Br
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Ontario and Housing of Municipal Af
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L Box D Statementof Assets and Liab
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The Corporation of the City of Pick
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I Schedule 1 Contributions Pan I Co
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Schedule 2 Fund Raising Function Da
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Schedule 2 Fund Ra iin Function Add
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enaud utland CHARTERED ACCOUNTANTS
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Schedule 1 Contributions Pait I Con
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Auditor s Report Municipal election
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Auditors ir Ontario Ministry of Mun
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z Box D Statement of Assets and Lia
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Sche6ule 3 Inventory of Campaign Go
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Boz D Statement of Assets and Liabi
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Table Monetary contributions from u
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I Schedule 3 Inventory of Campaign
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i r tploontario and Ministry of Mun
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i Box D Statement of Assets and Lia
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Schedule 3 Inventory of Campa gnGoo
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Tabie 2 Monetary contributions from
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i I i Schedule 3 Inventory of Campa
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Auditor's Report - City of Pickering

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