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1. www.ttc.ca › - › media2021 Annual Report - TTC.ca

   www.ttc.ca › - › media

   We have audited the consolidated financial statements of Toronto Transit Commission (the Entity), which comprise: the consolidated statement of financial position as at December 31, 2021

   • For Action Draft Consolidated Financial Statements of Toronto ...

     This report presents the consolidated financial statements...

2. pw.ttc.ca › - › mediaFor Action Draft Consolidated Financial Statements of Toronto ...

   pw.ttc.ca › - › media

   This report presents the consolidated financial statements of the TTC for the fiscal year December 31, 2023, together with the restated 2022 consolidated financial statements as a result of the adoption of PS 3280 Asset Retirement Obligations standard.

3. www.toronto.ca › legdocs › mmisConsolidated Financial Statements of Toronto Transit Commission

   www.toronto.ca › legdocs › mmis

   We have audited the consolidated financial statements of Toronto Transit Commission (the Entity), which comprise: the consolidated statement of financial position as at December 31, 2021. the consolidated statement of operations and accumulated surplus for the year then ended.

4. cdn.ttc.ca › - › mediaFor Action Draft Consolidated Financial Statements of Toronto ...

   cdn.ttc.ca › - › media

   Jun 20, 2024 · The Toronto Coach Terminal Inc.’s (TCTI) consolidated financial statements present TCTI’s 2023 financial results and financial position as of December 31, 2023.

5. pw.ttc.ca › - › mediaFor Action Draft Consolidated Financial Statements of Toronto ...

   pw.ttc.ca › - › media

   Issue Background. This report presents the consolidated financial statements of the TTC for the fiscal year December 31, 2020. The draft consolidated financial statements of the Toronto Transit Commission for the year ended December 31, 2020 have been prepared by Management.

6. www.toronto.ca › legdocs › mmisToronto Transit Commission - 2020 Consolidated Financial ...

   www.toronto.ca › legdocs › mmis

   The draft consolidated financial statements of the Toronto Transit Commission for the year ended December 31, 2020 have been prepared by Management. They have been audited by KPMG (“KPMG”), as indicated by the draft Auditor’s Report included with the attached statements.

7. People also ask

   Who prepared the consolidated financial statements of the Toronto Transit Commission?

   • The draft consolidated financial statements of the Toronto Transit Commission for the year ended December 31, 2020 have been prepared by Management. They have been audited by KPMG (“KPMG”), as indicated by the draft Auditor’s Report included with the attached statements.

   For Action Draft Consolidated Financial Statements of Toronto Transit

   pw.ttc.ca/-/media/Project/TTC/DevProto/Documents/Home/Public-Meetings/Audit-and-Risk-Management/2021/June-03/2_Draft_Consolidated_Financial_Statements_of_TTC_for_the_Yea.pdf

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   Who audits TTC's consolidated financial statements?

   • The consolidated financial statements have been audited by TTC’s external auditors, KPMG LLP, and their report precedes the consolidated financial statements. The Auditor’s responsibility is to express an opinion on whether the financial statements are fairly presented in accordance with generally accepted accounting principles.

   For Action Draft Consolidated Financial Statements of Toronto Transit

   pw.ttc.ca/-/media/Project/TTC/DevProto/Documents/Home/Public-Meetings/Audit-and-Risk-Management/2021/June-03/2_Draft_Consolidated_Financial_Statements_of_TTC_for_the_Yea.pdf

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   Does the TTC require an annual financial statement audit?

   • The City of Toronto Act (2006) section 233 (1) requires the TTC to complete an annual financial statement audit. In addition, TTC’s Corporate Policy 6.2.0 Financial Reporting to the Board, paragraph 4.1 states that annual audited financial statements must be included in the TTC’s Annual Report.

   For Action Draft Consolidated Financial Statements of Toronto Transit

   pw.ttc.ca/-/media/Project/TTC/DevProto/Documents/Home/Public-Meetings/Audit-and-Risk-Management/2021/June-03/2_Draft_Consolidated_Financial_Statements_of_TTC_for_the_Yea.pdf

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   How much cash does the TTC have?

   • As of the consolidated statement of financial position date, the TTC has $5.5 million in U.S. dollar financial liabilities (December 31, 2020 – $2.9 million), which is offset by the TTC’s U.S. dollar cash balance of $6.4 million (December 31, 2020 – $3.2 million).

   2021 Annual Report - TTC.ca

   www.ttc.ca/-/media/Project/TTC/DevProto/Documents/Home/Transparency-and-accountability/Reports/Annual-Reports/TTC_AnnualReport_2021_accessible_v2.pdf

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8. pw.ttc.ca › - › mediaFor Action Draft Consolidated Financial Statements of Toronto ...

   pw.ttc.ca › - › media

   The draft consolidated financial statements of the Toronto Transit Commission for the year ended December 31, 2020 have been prepared by Management. They have been audited by KPMG (“KPMG”), as indicated by the draft Auditor’s Report included with the attached statements.