New Audit Announcements

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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 2023 and 2022. We have engaged Allmond & Company, LLC (Allmond), an independent public accounting firm, to conduct this audit subject to our oversight. Our audit objective 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. Allmond will conduct its work in accordance with generally accepted Government auditing standards and the Office of Management and Budget’s (OMB) Bulletin 22-01, Audit Requirements for Federal Financial Statements. The audit report is due to OMB, the Department of the Treasury, and the Government Accountability Office by November 15, 2023.