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Auditors' Notes to the Joint Committee
of the 1986-1990 Hepatitis C Fund
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 Canada ("the Administrator") as administrator of the 1986 - 1990 Hepatitis C Fund and their June 6th, 2001 budget in the amount of $4,794,503 (excluding Goods and Services Tax) for the one-year period ended March 31, 2002:
- 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, 2002 was $4,574,373 (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, 2002.
May 16, 2001
Schedule G -Appendix – Administrator’s
Expenses for the one-year period ending March 31, 2002