Auditor's Report - City of Pickering

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Auditor s Report Municipal Elections Act 1996 Section 78 A candidate who has received contributions or incurred expenses in excess of10 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 Municipality Dateyyyy mm dd Contact Person Last Name First Name Licence No Address Suite Unit No Street No Street Name City Town Province Postal Code Telephone No incl area code Fax No Email Address ext 9503P 2010 Page 8 of 8
Ontario and Housing Ministry of Municipal Affairs Financial Statement Auditor s Report Form 4 Municipal Elections Act 1996 Section 78 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 I 00 03 144 to I 120 0I 2 I 31 Jfrimary filing reflecting finances to December 31 or 45 day after voting day in a by election Box A Supplementary filing including finances after December 31 or 45h day after voting day in a by election Name bf Candidate and Office Name of Candidate Last Name M ailing Address Suite Unit No Street No Street Name X66 First Ed czoato ACV Middle Initial City Town Province Postal Code 000 614 1Z1A14C ON 411V2 9 Telephone No incl area code Fax No Email Address Business Home Name of office for which the candidate sought election 61102 J 01G C r Name of r Municipality Ward Name or No if any Box B Summary jot Campaign Income and Expenses 1 My spending limit as issued by clerk was 2 Surplus or deficit from previous election 3 Total contributions received from Schedule 1 Is 2 000 4 My total campaign expenses that were subject to the spending limit were from Box C 69 32 5 My total campaign expenses that were not subject to the spending limit were from Box C 6 Total of all campaign expenses from Box C Is p 7 Election campaign surplus deficit from current election from Box E 8 Contributions refunded to candidate or spouse from Box E Is 9 Amount paid to clerk from Box E 9503P 2010 Queen s Printer for Ontario 2010 Disponible en frangais Page 1 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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AUDITOR S REPORT kend tland CHARTER
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Auditor s Report Municipal Election
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t O r r I and services and receipts
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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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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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Auditor's Report - City of Pickering

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