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Winnipeg Regional Health Authority

2016-17 Annual Report

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Financials

Report of the independent auditors on the summarized consolidated financial statements.

To the directors of the WRHA,

The accompanying summarized consolidated financial statements, which comprise the summarized consolidated statement of operations and summarized consolidated statement of financial position, are derived from the audited consolidated financial statements of the WRHA for the year ended March 31, 2017. We expressed an unmodified audit opinion on those financial statements in our report dated June 27, 2017.

The summarized consolidated financial statements do not contain all the disclosures required by Canadian public sector accounting standards. Reading the summarized consolidated financial statements, therefore, is not a substitute for reading the audited consolidated financial statements of the WRHA.

Management’s responsibility for the consolidated financial statements

Management is responsible for the preparation of the summarized consolidated financial statements.

Auditor’s responsibility

Our responsibility is to express an opinion on the summarized consolidated financial statements based on our procedures, which were conducted in accordance with Canadian Auditing Standards (CAS) 810, “Engagements to Report on Summary Financial Statements”.

Opinion

In our opinion, the summarized consolidated financial statements derived from the audited consolidated financial statements of the WRHA for the year ended March 31, 2017 are a fair summary of those consolidated financial statements.

Winnipeg, Canada
June 27, 2017

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