New Audit Announcements
Audit Initiated of the Great Lakes Saint Lawrence Seaway Development Corporations’ Financial Statements for 2021 and 2020
Pursuant to the Government Corporation Control Act of 1945, as amended, we are initiating an audit of the Great Lakes Saint Lawrence Seaway Development Corporation’s (GLS) financial statements for fiscal years 2021 and 2020. The objective of this audit will be to express an opinion on whether GLS’s financial statements are fairly presented, in all material respects, in conformity with accounting principles generally accepted in the United States. We will conduct this work in accordance with generally accepted Government auditing standards and the Office of Management and Budget’s (OMB) Bulletin 19-03, Audit Requirements for Federal Financial Statements. The audit report is due to OMB by November 15, 2021.