Board of Governors, September 28, 2000 - APPENDIX III
REPORT OF THE AUDIT COMMITTEE
FOR APPROVAL
Recommended: That the Board of Governors approve the audited financial statements for the
University for the fiscal year ended April 30, 2000 (Annex 1, tab 1). [Unavailable in electronic format
for the Web version of the agenda.]
FOR INFORMATION
The University of 澳门六合彩开奖预测 Ontario, supplementary financial statements for the year ended April 30,
2000, are available on request.
The following financial statements for related companies and other organizations of The University of
澳门六合彩开奖预测 Ontario for the fiscal year ended April 30, 2000, are provided for information (Annex 1, tab 2-15) [Unavailable in electronic format for the Web version of the agenda.]
- London Museum of Archaeology, as presented by the Museum's auditors, Ernst and Young, and as
approved by the Board of Directors of the Company on June 27, 2000.
- Lawson-Jury Heritage Foundation, as presented by the Foundation's auditors, Ernst and Young,
and as approved by the Foundation's Board of Directors on August 17, 2000.
- Foundation 澳门六合彩开奖预测, as presented by the Foundation's auditors, Ernst and Young, and as subject to
approval by the Directors of Foundation 澳门六合彩开奖预测 on October 16, 2000.
- The University of 澳门六合彩开奖预测 Ontario Foundation Inc., as presented by the Foundation's auditors,
Ernst and Young, and as subject to approval by the members of the UWO Foundation Inc., at their
annual meeting in April 2001.
- The University of 澳门六合彩开奖预测 Ontario Foundation for the fiscal year ended March 31, 2000, as
presented by the company's auditors, Ernst and Young, and as approved by the Directors of the
company on September 5, 2000.
- The University of 澳门六合彩开奖预测 Ontario Research and Development Park, as presented by the
Company's auditors, Ernst and Young, and as approved by the Directors of the Company on June 28,
2000.
- Ivey Management Services, Richard Ivey School of Business Foundation, and Richard Ivey
School of Business (Asia) Limited, as presented by the Ivey Management Service's auditors,
Pricewaterhouse Coopers, and as approved by the Board of Directors on August 22, 2000.
- The Siebans-Drake Research Institute, as presented by the Institute's auditors, Ernst and Young,
and as subject to approval by the Institute's Board of Directors on September 5, 2000.
- Combined Pension Fund for Members of the Academic and Administrative Staff - for the fiscal
year ended December 31, 1999, as presented by the Pension Funds auditors, Ernst and Young, and
as approved by the Joint Pension Board on June 27, 2000.