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Office of Inspector General |
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| Title: | Quality Control Review of Fiscal Year 2001 Audited Financial Statements |
| Date: | February 08, 2002 |
| Type: | Audit |
| QC-2002-077 | |
| Summary: | We issued our audit of the Saint Lawrence Seaway Development Corporation's Financial Statements for Fiscal Year 2001. No reportable internal control weaknesses or material noncompliance with accounting principles, laws, and regulations were found. The audit rendered an unqualified ("clean") opinion on the financial statements. The audit was performed for OIG by Daniel Eke and Associates, P.C. of Silver Spring, MD. We performed a quality control review of the audit work and determined it complied with applicable standards. |
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