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Office of Inspector General |
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| Title: | Quality Control Review of the Saint Lawrence Seaway Development Corporation's FY06 and FY05 Financial Statements |
| Date: | November 09, 2006 |
| Type: | Audit |
| Summary: | On November 9, we issued a Quality Control Review report on the audited fiscal year (FY) 2006 and FY 2007 financial statements for the Saint Lawrence Seaway Development Corporation (SLSDC). Dembo, Jones, Healy, Pennington & Marshall, P.C. performed the audit and rendered an unqualified (clean) opinion on the financial statements. The audit did not identify any internal control weaknesses or material non-compliances with laws or regulations.
The SLSDC's Fiscal Year 2006 Annual Report contains the Dembo, Jones, Healy, Pennington & Marshall, P.C. report (beginning on page 22) and complete SLSDC Financial Statements. |
 PDF document |