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36
Auditors’ Report
TO THE MEMBERS OF THE SASKATCHEWAN INDIAN GAMING AUTHORITY INC.
We have audited the balance sheet of the Saskatchewan Indian Gaming Authority Inc. (“SIGA”)
as at March 31, 2010 and the statements of gaming operations, deficit and cash flows for the
year then ended.
These financial statements are the responsibility of 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, 2010 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
June 18, 2010
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