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REPORT OF THE COMMITTEE THURSDAY, June 17, 2010

The Standing Committee on Internal Economy, Budgets and Administration 

has the honour to table its

FOURTH REPORT


     Your Committee has approved the first ever audited statement of financial position of the Senate of Canada as at March 31, 2009.  The audit was conducted in accordance with Canadian generally accepted auditing standards by the professional services firm of PricewaterhouseCoopers.   

     The audit resulted in an unqualified auditor’s report indicating that the statement of financial position presents fairly, in all material respects, the asset, liability and equity accounts of the Senate of Canada as at March 31, 2009 in accordance with Canadian generally accepted accounting principles for the public sector.

Respectfully submitted,

DAVID TKACHUK
Chair


- Statement of Financial Position, March 31, 2009


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