Town of NewmarketAgendaAudit CommitteeMeeting #:Date:Tuesday, July 14, 2020Time: 2:00 P.m. - 5:00 P.m.Location:Electronic VIA ZOOMSee How to Login Guide1.Additions and Corrections to the Agenda 2.Conflict of Interest Declarations 3.Deputations 4.Approval of Minutes 4.1Audit Committee Meeting Minutes of January 27, 2020 1.Post-Meeting Minutes - AUDIT_Jan27_2020 - English.pdf5.Items 5.1Review of 2019 Financial Statements Note: Mike Mayes, Town Treasurer will be in attendance to address the Committee on this matter.5.2Report to the Audit Committee by the External Auditor 1.Deloitte Year End Communication report Town of Newmarket-2019-Final.pdf5.3Town of Newmarket Consolidated Financial Statements 5.3.1Town of Newmarket Consolidated Financial Statements Report 1.DRAFT The Corporation of the Town of Newmarket 2019 FS.pdf5.3.2Town of Newmarket Main Street District Business Improvement Area Financial Statements 1.DRAFT Year End Communication report Town of Newmarket-2019.pdf5.3.3Financial Statement Discussion and Analysis (FSD&A) 1.FSDA 2019 FINAL.pdf5.4Oral Observations from Management and the Auditors regarding the Effects of COVID-19 on the Town of Newmarket's Internal Controls Over Financial Reporting 6.New Business 7.Closed Session (if required) Personal matters about identifiable individuals in accordance with Section 239 (2) (b) of the Municipal Act, 2001.8.Adjournment No Item Selected This item has no attachments1.FSDA 2019 FINAL.pdf1.Post-Meeting Minutes - AUDIT_Jan27_2020 - English.pdf1.DRAFT Year End Communication report Town of Newmarket-2019.pdf1.Deloitte Year End Communication report Town of Newmarket-2019-Final.pdf1.DRAFT The Corporation of the Town of Newmarket 2019 FS.pdf