View PDF Document

Summary

On November 2, 2011, we issued an audit report on our quality control review of the audit of the Saint Lawrence Seaway Development Corporation's (SLSDC) financial statements for fiscal years 2011 and 2010.  Chiampou Travis Besaw & Kershner LLP, under contract to SLSDC, issued a clean (unqualified) audit opinion on SLSDC's financial statements. Chiampou Travis Besaw & Kershner LLP's report did not include any reportable internal control deficiencies or instances of reportable noncompliance with laws and regulations tested.  

Complete financial statements are included in the Saint Lawrence Seaway Development Corporation's Annual Report which also contains a copy of the Chaimpou Travis Besaw & Kershner report beginning on page 20.