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SASKATCHEWAN INDIAN GAMING AUTHORITY
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A U D I T O R ’ S R E P O R T
To the Members of the Saskatchewan Indian Gaming Authority Inc.
I have audited the consolidated balance sheet of the Saskatchewan Indian Gaming Authority Inc. as
at March 31, 2008 and the consolidated statements of gaming operations, and cash flows for the
year then ended. The Authority’s management is responsible for preparing these financial statements.
My responsibility is to express an opinion on these financial statements based on my audit.
I conducted my audit in accordance with Canadian generally accepted auditing standards. Those standards
require that I plan and perform an audit to obtain reasonable assurance whether the financial statements
are free of material misstatement. An audit includes examining, on a test basis, evidence supporting the
amounts and disclosures in the financial statements. An audit also includes assessing the accounting
principles used and significant estimates made by management, as well as evaluating the overall financial
statement presentation.
In my opinion, these consolidated financial statements present fairly, in all material respects, the financial
position of the Saskatchewan Indian Gaming Authority Inc. as at March 31, 2008 and the results of its
operations and its cash flows for the year then ended in accordance with Canadian generally accepted
accounting principles.
Regina, Saskatchewan
Fred Wendel, CMA, CA
June 13, 2008
Provincial Auditor