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2001 Annual Report

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Auditors' Notes to the Joint Committee of the 1986 - 1990 Hepatitis C Fund

Re: Administrator's Expenses

We have performed the following procedures in respect of expenses incurred by the Garden City Group Canada, a division of Crawford/Garden City Group Canada Canada ("the Administrator") as administrator of the 1986 - 1990 Hepatitis C Fund and their June 6th, 2000 budget in the amount of $4,551,347 (excluding Goods and Services Tax) for the one-year period ended March 31, 2001:

  • Review of the terms of appointment of the Administrator;
  • Detailed analytical review of budget to actual expenditures for the year; and
  • Examined, on a test basis, evidence supporting amounts recorded as expenditures for the year, with a particular focus on amounts that were over-budget.

The total amount of expenditures incurred by the Administrator for the one-year period ended March 31, 2001 was $4,267,150 (excluding Goods and Services Tax) (Appendix).

As a result of applying the above procedures, we found no exceptions. However these procedures in themselves are not sufficient to constitute an audit of the Administrator's schedule of expenses and therefore we express no opinion thereon.

This report is solely for your use in connection with your assessment of expenses incurred by the Administrator for the one-year period ended March 31, 2001.

Deloitte & Touche LLP
Chartered Accounts
Ottawa, Canada
May 4, 2001

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