MANAGEMENT'S RESPONSIBILITY
INDEPENDENT AUDITORS’ REPORT
To the Members of SaskCulture Inc.:
To the Members of SaskCulture Inc.:
Opinion The summary financial statements, which comprise the summary statement of financial position as at March 31, 2024, and the summary statements of operations for the year then ended, and related notes, are derived from the audited financial statements of SaskCulture Inc. for the year ended March 31, 2024. In our opinion, the accompanying summary financial statements are a fair summary of the audited financial statements, in accordance with the basis described in Note 1. Summary Financial Statements The summary financial statements do not contain all the disclosures required by Canadian accounting standards for not-for-profit organizations. Reading the summary financial statements and the auditor's report thereon, therefore, is not a substitute for reading the audited financial statements and the auditor's report thereon. The summary financial statements and the audited financial statements do not reflect the effects of events that occurred subsequent to the date of our audit report of the audited financial statements. The Audited Financial Statements and Our Report Thereon We expressed an unmodified audit opinion on the audited financial statements in our report dated May 10, 2024.
Management is responsible for the preparation and presentation of the accompanying financial statements, including responsibility for significant accounting judgments and estimates in accordance with Canadian accounting standards for not-for-profit organizations. This responsibility includes selecting appropriate accounting principles and methods and making decisions affecting the measurement of transactions in which objective judgment is required. In discharging its responsibilities for the integrity and fairness of the financial statements, management designs and maintains the necessary accounting systems and related internal controls to provide reasonable assurance that transactions are authorized, assets are safeguarded and financial records are properly maintained to provide reliable information for the preparation of financial statements. The Board of Directors is composed of Directors who are neither management nor employees of SaskCulture. The Board is comprised of community volunteers elected by the membership who review the financial statements in detail with management prior to their publication. The Board is also responsible for recommending the appointment of SaskCulture's external auditors. Independent Auditors’ Report MNP LLP is appointed by the members to audit the financial statements and report directly to them; their report follows. The external auditors have full and free access to, and meet periodically and separately with, both the Audit Committee and management to discuss their audit findings. To the Members of SaskCulture Inc.: Opinion with the basis described in Note 1. Summary Financial Statements
LLP - Regina - 2010 - 11th Avenue
Management’s Responsibility for the Summary Financial Statements The summary financial statements, which comprise the summary statement of financial position as at March 31, 2024, and the summary statements of operations for the year then ended, and related notes, are derived from the audited financial statements of SaskCulture Inc. for the year ended March 31, 2024. In our opinion, the accompanying summary financial statements are a fair summary of the audited financial statements, in accordance
Management is responsible for the preparation of the complete financial statements in accordance with the basis described in Note 1. Auditor’s Responsibility Our responsibility is to express an opinion on whether the summary financial statements are a fair summary of the audited financial statements based on our procedures, which were conducted in accordance with Canadian Auditing Standards (CAS) 810, Engagements to Report on Summary Financial Statements.
May 10, 2024
Regina, Saskatchewan May 10, 2024 Dean Kush, CEO The summary financial statements do not contain all the disclosures required by Canadian accounting standards for not-for-profit organizations. Reading the summary financial statements and the auditor's report thereon, therefore, is not a substitute for reading the audited financial statements and the auditor's report thereon. The summary financial statements and the audited financial statements do not reflect the effects of events that occurred subsequent to the date of our audit report of the audited financial statements. The Audited Financial Statements and Our Report Thereon We expressed an unmodified audit opinion on the audited financial statements in our report dated May 10, 2024. Management’s Responsibility for the Summary Financial Statements Management is responsible for the preparation of the complete financial statements in accordance with the basis described in Note 1. Auditor’s Responsibility Our responsibility is to express an opinion on whether the summary financial statements are a fair summary of the audited financial statements based on our procedures, which were conducted in accordance with Canadian Auditing Standards (CAS) 810, Engagements to Report on Summary Financial Statements.
Regina, Saskatchewan May 10, 2024
Chartered Professional Accountants
Chartered Professional Accountants
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