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034
Auditor’s Report
TO THE MEMBERS OF THE SASKATCHEWAN INDIAN GAMING AUTHORITY INC.
We have audited the balance sheet of the Saskatchewan Indian Gaming Authority Inc. as at March 31, 2009
and the statements of gaming operations, surplus (deficit) and cash flows for the year then ended. These
financial statements are the responsibility of the SIGA’s management. Our responsibility is to express an
opinion on these financial statements based on the audit.
We conducted our audit in accordance with Canadian generally accepted auditing standards. Those
standards require that we 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 our opinion, these financial statements present fairly, in all material respects, the financial position
of the Saskatchewan Indian Gaming Authority Inc. as at March 31, 2009 and the results of its
operations and its cash flows for the year then ended in accordance with Canadian generally accepted
accounting principles.
Chartered Accountants
July 14, 2009
Deloitte & Touche LLP
122 1st Ave. S.
Suite 400, PCS Tower
Saskatoon SK S7K 7E5
Canada
Tel: (306) 343-4400
Fax: (306) 343-4480
www.deloitte.ca