Auditor's Report - City of Pickering

More documents

Recommendations

Info

IbLLP AURORA K A R K H E C K B L O O M B E R G K A R K H E C K BLOOMBERG LLP C H A R T E R E D ACCOUNTANTS 13 CHURCH STREET ONT L4G 1G5 T905 727 0400 F905 727 0482 Auditor s Report Campaign to Elect Sherry Croteau We have audited the Financial Statement Auditor s Report Form 4 as at December 31 2010 These financial statements are the responsibility of Sherry Croteau Our responsibility is to express an opinion We on the financial statement based on our audit conducted our audit in accordance with Canadian generally accepted auditing standards require that we plan and an perform audit to obtain standards Those reasonable assurance whether the financial statements are free of material misstatement An audit includes examining on a test basis evidence supporting disclosures in the financial statement the amounts and In our opinion the financial statement present fairly in all material respects the financial position of the Campaign as at December 31 2010 and the summary of campaign income and expenses for the period then ended in accordance with Canadian generally accepted accounting principles 3ccP ie Xba m PB Authorized to practice public accounting by The Institute of Chartered Accountants of Ontario Chartered Accountants February 23 2011 1
I Lr Ontario Ministry of Municipal Affairs and Housing Financial Statement Form 4 Municipal Elections Act 1996 Section 78 Auditor s Report Instructions All candidates must complete Boxes A B C D E and F and Schedule 1 All candidates must complete Schedules 2 3 and 4 as appropriate Candidates who receive contributions or incur expenses in excess of10 000 must also attach an Auditor s Report All surplus funds after any refund to the candidate or his or her spouse shall be paid immediately over to the clerk who was responsible for the conduct of the election YYYY MM DD YYYY MM DD For the campaign period from day candidate filed nomination 2010 01 05 to 2010 12 31 Primary filing reflecting finances to December 31 or 45th day after voting day in a by election Supplementary filing including finances after December 31 or 45th day after voting day in a by election Box A Name of Candidate and Office Name of Candidate Last Name First Name Middle Initial Croteau Sherry L Mailing Address Suite Unit No Street No Street Name 275 Stover Cres City Town Province Postal Code Pickering ON L1V 6R1 Telephone No incl area code Fax No Email Address Business Home 905 831 4617 sherrycroteau@yahoo com Name of office for which the candidate sought election City Council Ward 1 Name of Municipality City of Pickering Box B Summary of Campaign Income and Expenses Ward Name or No if any 1 My spending limit as issued by clerk was 23 882 75 2 Surplus or deficit from previous election 3 Total contributions received from Schedule 1 Is 11 752 00 4 My total campaign expenses that were subject to the spending limit were from Box C 11 386 15 5 My total campaign expenses that were not subject to the spending limit were from Box C Is 6 Total of all campaign expenses from Box C 11 386 15 7 Election campaign surplus deficit from current election from Box E 365 85 8 Contributions refunded to candidate or spouse from Box E I 365 85 9 Amount paid to clerk from Box E Is 00 9503P 2010 Queen s Printer for Ontario 2010 Disponible en frangais Page 1 of 8
Page 1 and 2:
I enaud utland CHARTERED ACCOUNTANT
Page 3 and 4:
Box C Statement of Campaign Period
Page 5 and 6:
Schedule 1 Contributions Part I Con
Page 7 and 8:
Supplementary Attachment Monetary C
Page 9 and 10:
Inventory of Campaign Goods and Mat
Page 11 and 12:
Ministry of Municipal Affairs Finan
Page 13 and 14:
Box D Statement of Assets and Liabi
Page 15 and 16:
I I Table 2 Monetary contributions
Page 17 and 18:
Schedule 3 Inventory of Campaign Go
Page 19 and 20:
AUDITOR S REPORT kend tland CHARTER
Page 21 and 22:
Page 23 and 24:
i Schedule 1 Contributions i Part I
Page 25 and 26:
I Schedule 2Fund Raising Function D
Page 27 and 28:
Auditor s Report Municipal Election
Page 29 and 30:
Monetary Contributions from Corpora
Page 31 and 32:
AUDITOR S REPORT NoC c o IV ECAe nS
Page 33 and 34:
Page 35 and 36:
Page 37 and 38:
Schedule 2 Date Fund Raising Functi
Page 39 and 40:
Page 41 and 42:
Monetary Contributions from Corpora
Page 43 and 44:
era l yid AUDITOR S REPORT CHARTERE
Page 45 and 46:
Page 47 and 48:
Page 49 and 50:
Schedule 2fund Raising Function Add
Page 51 and 52:
AuditbrisReport MunicipalElections
Page 53 and 54:
s Report r Ontario Ministry of Muni
Page 55 and 56:
Page 57 and 58:
Page 59 and 60:
Schedule 2 Fund Raising Function Ad
Page 61 and 62:
Page 63 and 64:
o C 00000 000000 0 0 0 0 0 0 LO Ln
Page 65 and 66:
a v M m M M M O O O O C ONO O co N
Page 67 and 68:
Ministry of Municipal Affairs l Ont
Page 69 and 70:
Page 71 and 72:
8 Table 2 Monetary contributions fr
Page 73 and 74:
i Schedule 3 Inventory of Campaign
Page 75 and 76:
0 0 0 0 0 0 0 0 0 0 0 o p 0 0 0 0 0
Page 77 and 78:
CL V d t0 Vl M O O O O O r r O LO C
Page 79 and 80:
fP cco cyixn l Warren C Hurren CA N
Page 81 and 82:
Page 83 and 84:
Page 85 and 86:
Page 87 and 88:
Page 89 and 90:
eVW l l Warren C Hurren CA Neil Sin
Page 91 and 92:
Page 93 and 94:
Page 95 and 96:
Page 97 and 98:
Page 99 and 100:
Ministry of Municipal Ontario Affai
Page 101 and 102:
Ontario Ministry of Municipal Affai
Page 103 and 104:
l Box D Statement of Assets and Lia
Page 105 and 106:
Table 2 Monetary contributions from
Page 107 and 108:
Page 109 and 110:
RICK JOHNSON LIST OF CONTRIBUTORS 2
Page 111 and 112:
Page 113 and 114:
i kaCHARTERED ACCOUNTANTS 5Or C Q I
Page 115 and 116:
Page 117 and 118:
Page 119 and 120: Schedule 2 Fund Raising Function Ad
Page 121 and 122: I Auditor s Report Municipal Electi
Page 123 and 124: Individual Donations Jul 151 MacKen
Page 125 and 126: Box C Statement of Campaign Period
Page 127 and 128: Schedule 1 Contributions Part I Con
Page 129 and 130: Schedule 2 Fund Raising Function Ad
Page 131 and 132: Auditor s Report Municipal Election
Page 133 and 134: t O r r I and services and receipts
Page 137 and 138: Schedule 1 Contributions Part I Con
Page 139 and 140: SGhedule 2 Fund Raising Function Da
Page 141 and 142: i Auditor s Report Municipal Electi
Page 143 and 144: and services and receipts and disbu
Page 145 and 146: s Report Ontario Ministry of Munici
Page 147 and 148: Box b Statement of Assets and Liabi
Page 149 and 150: Tabld 2 Monetary contributions from
Page 151 and 152: Schedule 3 Inventory of Campaign Go
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
Page 161 and 162: I I The Corporation of the City of
Page 165 and 166: Schedule 1 Contributions f Part I C
Page 167 and 168: Schedule 2 Fund Raising Function I
Page 169: Auditor s Report Municipal Election
Page 173 and 174: BOX D Statement of Assets and Liabi
Page 175 and 176: Table 2 Monetary contributions from
Page 177 and 178: i Schedule 3 Inventory of Campaign
Page 179 and 180: te Ontario and Housing Ministry of
Page 181 and 182: s Report Ontario Ministry of Munici
Page 183 and 184: Box D Statement of Assets and Liabi
Page 187 and 188: i Schedule 3 Inventory of Campaign
Page 189 and 190: Ontario and Housing Ministry of Mun
Page 195 and 196: Schedule 3 Inventory of Cam paign G
Page 197 and 198: Ontario and Housing Ministry of Mun
Page 201 and 202: Ttible 2 Monetary contributions fro
Page 203 and 204: Schedule 3 Inventoryof Campaign Goo
Page 205 and 206: Ontario Ministry of inancial Munici
Page 209 and 210: Name regal and Carrying on Address
Page 211 and 212: I Used in Candidate s Campaign Desc
Page 213 and 214: Ministry of Municipal Affairs Finan
Page 215 and 216: Box D Statementof Assets and Liabil
Page 219 and 220: Sphedule 3 7 Inventory of Campaign
Page 221 and 222:
Page 223 and 224:
Page 225 and 226:
I Schedule 1 Contributions Part I C
Page 227 and 228:
Page 229 and 230:
Page 231 and 232:
Page 233 and 234:
Page 235 and 236:
Page 237 and 238:
i I Auditor s Report Municipal Elec
Page 239 and 240:
te s Report Ontario Ministry of Mun
Page 241 and 242:
Page 243 and 244:
i Table 2 Monetary contributions fr
Page 245 and 246:
Page 247 and 248:
41 INDIVIDUAL CONTRIBUTIONS Steve D
Page 249 and 250:
VS Aggarwal 250 00 2408 30 Malta Av
Page 251 and 252:
Concordian Mgmt BMC Bayly 750 00 10
Page 253 and 254:
1008833 Ontario Inc 500 252 1050 Br
Page 255 and 256:
Ontario and Housing of Municipal Af
Page 257 and 258:
L Box D Statementof Assets and Liab
Page 259 and 260:
Page 261 and 262:
Page 263 and 264:
The Corporation of the City of Pick
Page 265 and 266:
Page 267 and 268:
I Schedule 1 Contributions Pan I Co
Page 269 and 270:
Schedule 2 Fund Raising Function Da
Page 271 and 272:
Page 273 and 274:
Page 275 and 276:
Page 277 and 278:
Schedule 2 Fund Ra iin Function Add
Page 279 and 280:
Page 281 and 282:
enaud utland CHARTERED ACCOUNTANTS
Page 283 and 284:
Page 285 and 286:
Schedule 1 Contributions Pait I Con
Page 287 and 288:
Page 289 and 290:
Auditor s Report Municipal election
Page 291 and 292:
o O O o v o o 0 m zr o o F w 0 0 c
Page 293 and 294:
Page 295 and 296:
Page 297 and 298:
Schedule 2 Fund Raising Functions A
Page 299 and 300:
Page 301 and 302:
I Schedule 2 Fund Raising Function
Page 303 and 304:
Page 305 and 306:
Page 307 and 308:
Page 309 and 310:
Page 311 and 312:
Page 313 and 314:
Auditors ir Ontario Ministry of Mun
Page 315 and 316:
z Box D Statement of Assets and Lia
Page 317 and 318:
Ta ble 2 Monetary contributions fro
Page 319 and 320:
Sche6ule 3 Inventory of Campaign Go
Page 321 and 322:
I II I i IV Ministry of Municipal O
Page 323 and 324:
Ministry of Municipal Affairs Ontar
Page 325 and 326:
Boz D Statement of Assets and Liabi
Page 327 and 328:
Table Monetary contributions from u
Page 329 and 330:
I Schedule 3 Inventory of Campaign
Page 331 and 332:
i r tploontario and Ministry of Mun
Page 333 and 334:
i Box D Statement of Assets and Lia
Page 335 and 336:
I Table 2 Monetary contributions fr
Page 337 and 338:
i I i Schedule 3 Inventory of Campa
Page 339 and 340:
Ministry of Municipal Affairs r Ont
Page 341 and 342:
Page 343 and 344:
Page 345 and 346:
Schedule 3 Inventory of Campa gnGoo
Page 347 and 348:
Ministry of Municipal Affairs Finan
Page 349 and 350:
Page 351 and 352:
Tabie 2 Monetary contributions from
Page 353 and 354:
i I i Schedule 3 Inventory of Campa
show all

Auditor's Report - City of Pickering

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?