MMHA Audit Update, News (Milton Minor Hockey)

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Apr 25, 2018 | Tanya Croke | 964 views
MMHA Audit Update
   At the 2017 AGM the Board indicated the MMHA financial statements for our fiscal year ended April 30, 2017 would be audited. Our audit firm Grant Thornton informed us that they would not be able to issue a clean audit opinion as they are not able to validate the 2016 opening balances. Their recommendation is to perform a hybrid review for 2017 and they would perform additional procedures to validate the April 30, 2017 ending balances. For the 2018 fiscal year Grant Thornton will be able to perform an audit of the MMHA finances.
If you have any questions please contact Neil Bagley at [email protected]