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Office of Inspector General |
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| Title: | Quality Control Review of the Saint Lawrence Seaway Development Corporation's FY07 and FY06 Financial Statements |
| Date: | November 09, 2007 |
| Type: | Audit |
| QC-2008-007 | |
| Summary: | On November 9, we issued a quality control report of the audit of the Saint Lawrence Seaway Development Corporation's fiscal years 2007 and 2006 financial statements. Dembo, Jones, Healy, Pennington, & Marshall, P.C., under contract to the Seaway, issued a clean (unqualified) audit opinion and reported no internal control deficiencies.
Complete Financial Statements are included in the Saint Lawrence Seaway Development Corporation's Annual Report which also contains a copy of Dembo, Jones, Healy, Pennington, & Marshall's report beginning on page 21. |
 PDF document |