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Office of Inspector General |
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| Title: | Quality Control Review Over the Saint Lawrence Seaway Development Corporation Financial Statements |
| Date: | November 05, 2009 |
| Type: | Audit |
| QC-2010-007 | |
| Summary: | On November 5, we issued a quality control review report of the audit of the Saint Lawrence Seaway Development Corporation’s financial statements for fiscal years 2009 and 2008. Chiampou Travis Besaw & Kershner LLP, under contract to the Seaway, issued a clean (unqualified) audit opinion and reported no internal control deficiencies.
Complete financial statements will be included in the Saint Lawrence Seaway Development Corporation’s Annual Report which also will contain a copy of our quality control report and the Chiampou Travis Besaw & Kershner report. |
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