Auditor's Report - City of Pickering

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MARK SPURRELL November 17 2010 TAX PREPARATION PLANNING HST Reg 87076 3976 Name Mr Michael Odle Account Services RECEIVED Amount charged Tax Preparation CITY OFQ1r KERING Financial Services Other specify See notes below N O V 2 2 2010 100 CLERK S DIVISION Total 100 Charged Plus 13 HST 13 00 Total 113 00 Amount paid Amount owing 113 00 Notes Fees for preparation of Financial Statement for municipal election contributions and expenses based on the information provided A copy is provided for your records Thank you for your business It is very much appreciated Please make cheque payable to Mark Spurrell Thank you again for your patronage Mark Spurrell 201 58 Rossland Road West Oshawa Ontario L1G 2V5 905 571 4180 Fax 905 571 3048 Email mark spurrell@bellnet ca
enaud utland CHARTERED ACCOUNTANTS AUDITOR S R PORT 10e David Pickles Municipal Elections Act 1996 Section 78 We have audited the Statements of Campaign Period Income and Expenses Disposition of Surplus and Asascts and Liabilities of David Pickles candidate for the campaign period ofJanuag 6 2010 to December 31 2010 for the election held on October 25 2010 These financial statennents are the responsibility of David Pickles andidate Our responsibility is to xpress an opinion on these financial statements based upon out audit Except as explained in the tOilowing paragraph generally accepted auditing standards Those standards require that we plan and perform we conducted our audit in accordance with Canadian an audit to obtain reasonable assurance that the financial statermits are free of material misstateanent An audit includes exanlining on a test basis evidence supporting the amounts and diclosures in the financial statement An audit also includes assessing the accourlting principles used and significant estimates made by the candidate as well as evaluating lie overall presentation of thz financial statement Due to the inherent nature of the iransictioils inherent in an election canlpain it is innpracti al through auditing procedures to determine that the accounting cords include all donations of goods lnd services and receipts and disbursements Accordingly our verifl ation ofthe se amounts vas limited to ensuring the the finarcial statements reflect lie amous ts recorded 101 candidate s accountln records in aceordancs with the accolnlting procedureseiabiished by the Munic paifIectic iis Act 1976 and we wereiti io d terrrtr vdiether any ad ustn ients rinl Surplus ht be necessary t7 Inco nis and expenses assets and ha tt ltit ai i iii Jir rp alOneCept fiCtcfl ect o allyaJ istrients if ally wlnlCii we mli lnt have determined to o n cslry h4ad we been able to satisfy ourselves as to the corrpleterncss of the records as described in the g paragraphtlese financialsi atements present fairly ir all material respects the financial position cndidat s election campaign as A December 31 2010 and their conne and cxpeliscs for the c vipal period from January 6 2010 to December 31 2010 lid the deiert ninationof surplusdc vit at 411 disposition of Surplus in accordance with the accountlna treatment prescribed b Lhe Nluil it ipal rt CIP Isi 1 Act 11996 Eic MunicipalElcticr is A 1996 do a notIcquire lls to report nor was it prai cal fit us to deterrnitne qfitCSht7t tCtinS epo ted include only tho e t hih may he troj7 rly retained in aci ordarl c willi tire pro 1tons oftn Mirli irgdfiec tions Act 1996 Zf D KIY LAND C1tAN ERF AtCi lidtAN 14 cSED PUBLICACCOLYNTANTS Pick rine ntario 201 I Marc A Renaud Edward Rutland 307 High Street Whitby Ontario LIN 5H7 1024 Rouge Valley Drive Pickering Ontario Ll V 4N7 Tel905 666 2720 Fax 905 666 1042 Tel905 3023 509 Fax905 6895 509 mai c@renaudrutiand com ed@renaudrutland com
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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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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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Schedule 3 Inventory of Campaign Go
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AUDITOR S REPORT kend tland CHARTER
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Auditor s Report Municipal Election
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AUDITOR S REPORT TO Kevin Ashe Muni
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333 Kingston Rd Pickering L1V lAl 2
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027 Margo Ashe 200 August 25 2800 C
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044 Steven Ashe 100 October 13 2010
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Auditor's Report - City of Pickering

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