(306) 435-2988
twn.moosomin@sasktel.net
2023 Summary Consolidated Financial Statements
Opinion
The summary consolidated financial statements, which comprise the summary consolidated statement of financial position as at December 31, 2023, and the summary consolidated statements of operations, change in net financial assets (debt) and cash flows for the year then ended are derived from the audited consolidated financial statements of the Town of Moosomin (the “Municipality”) for the year ended December 31, 2023.
In our opinion, the accompanying summary consolidated financial statements are a fair summary of the audited consolidated financial statements, in accordance with Canadian public sector accounting standards.
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Summary Consolidated Financial Statements
The summary consolidated financial statements do not contain all the disclosures required by Canadian public sector accounting standards. Reading the summary consolidated financial statements and the auditor’s report thereon, therefore, is not a substitute for reading the audited consolidated financial statements and the auditor’s report thereon.
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The Audited Consolidated Financial Statements and Our Report Thereon
We expressed a qualified audit opinion on the audited consolidated financial statements in our report dated June 26, 2024.
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Management’s Responsibility for the Summary Consolidated Financial Statements
Management is responsible for the preparation of the summary consolidated financial statements in accordance with Canadian public sector accounting standards.
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Auditor’s Repsonsibility
Our responsibility is to express an opinion on whether the summary consolidated financial statements are a fair summary of the audited consolidated financial statements based on our procedures, which were conducted in accordance with Canadian Auditing Standards (CAS) 810, Engagements to Report on Summary Consolidated Financial Statements.
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Moosomin, SK - June 26, 2024
MNP LLP
Chartered Professional Accountants
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