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]