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Office of Inspector General |
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| Title: | Quality Control Review of Audited Financial Statements for FY 2004 and FY 2003, Saint Lawrence Seaway Development Corporation |
| Date: | November 09, 2004 |
| Type: | Audit |
| QC-2005-004 | |
| Summary: | We issued our quality control review of the audit giving an unqualified or “clean” opinion for SLSDC’s FY 2004 financial statements. We found that the audit, conducted by contractor Dembo, Jones, Healy, Pennington, & Marshall, P.C. of Rockville, MD, was performed in accordance with applicable standards.
The actual financial statements will be available on the Saint Lawrence Seaway Development Corporation web site at http://www.seaway.dot.gov |
 PDF document |