b'Appendices Appendix 4 KPMG LLP 150 Elgin Street, Suite 1800 OPtEtaMnw GoauLOtrLeNP : K2P 2P8 KC5a0n aEdlgai n Street, Suite 1800 1 nous identifions et valuons les risques que les tats financiers comportent des Ottawaone 6 ON K123P-21 2P28-5764 Telephanomali-2896essignificatives,quecelles-cirsultentdefraudesouderreurs, Fax 613-212Canada concevo13n-21se mettonsenuvredesprocduresdauditenrponseces Telephone 6 2t-5764 Fax 613-212 etdeslmentsprobantssuffisantsetapproprispour risques-2896,runissons fonder notre opinion. INDEPENDENT AUDITORS REPORT Le risque de non-dtection dune anomalie significative rsultant dune fraude est To the Directors of Genome Canadae significative rsultant dune erreur, car la plus lev que celui dune anomali DITORS REPORT INDEPENDENT AUfraude peut impliquer la collusion, la falsification, les omissions volontaires, les Opinion To the Directfausses dors of Gclarationenoms ou le e Canadacont ournement du contrle interne; We have audited the financial statements of Genome Canada (the Entity), which O pinion nous acqurons une comprhension des lments du contrle interne pertinents comprise: pourlauditafindeconcevoirdesprocduresdauditappropriesaux We have audited the financial statements of Genome Canada (the Entity), which the statement etnonal pos onsurlefficacitdu circonstances of financis,dans itiloenbaut s atd Mexprimearch 31r , u2n0e1 9opini comprise: contrle interne de lentit; the statements of operations and changes in net assets for the year then ended the statements of financial position as at March 31, 2019 nous apprcions le caractre appropri des mthodes comptables retenues et le the statements of cash flows for the year then ended the statements of ope des and changens s in net asset parde caractreraisonnablrationesestimatio comptables s for the faitesyear la then enddirection, ed andsignificant mmnotee qsu et o destheinfofinancial rmations y affrentestatements, s fourincludiniesngparacesummatte dernry iroef ; the statements of cash flows for the year then ended acncoouusn ttinirgo npso luicnieesquant au caractre appropri de lutilisation par la conclusion andnotestothefinancialstatements,includingasummaryofsignificant ctionduprincipe the financomptable cial sde tatementcontinuit s).delexploitationet,selonles (Hereidirenafter referred to as accounting policies lmentsprobantsobtenus,quantlexistenceounonduneincertitude In our signifi the lie accom depanying s vnementfinancs ial oustatemen situationts s spuresceptiblesent fairly, opiniocative n,s deinjeall termateria un doul te (Hereinafter referred to as the financial statements). respecimts, potherta nfinancial tsurla pocasition pacitof thelEntityatsuivre31, so20n 1e9x, pand loitaits tion. results Sinof deentit as poMurarchous ts preaccord nous operationconsc luaonnd s its lexisten incertitudetive,fairly, with sommeCanadiastenun s In our opinion, the caaccomsh flopanying ws ce for dune thfinae ynear cial thestatemenn endsignified in ca sentancein all materialrespects, the financial position of the Entity as at March 31, 2019, and its results of accoudattirerlecteursdezation rapportdesauditeurssurles nting standalattention rds for nodet-for-profit organisnotre s. operations and its cash flows for the year then ended in accordance with Canadian informations fournies dans les tats financiers au sujet de cette incertitude ou, si Basis for Opinionaccounting standards for not-for-profit organizations. ces informations ne sont pas adquates, dexprimer une opinion modifie. Nos We conducted our audit in accordance with Canadian generally accepted auditing Basis for Opinion surleslmentsprobantsobtenusjusquladatede conclusionssappuient standards.Our responsibilities under those standards are further described in the notre rapport des auditeurs. Des vnements ou situations futurs pourraient par Weibilities in thedit Canadianrally accepted tion ofAudciontorduscteResdp our auditaccordance withthe Financialgene Statements seacuditingonser lentit Asuon exailleurs amen forcesserofploitation;standadrditorss.O under those standards are further described in the our au reupr orret.sponsibilities nous valuons la prsentation densemble, la structure et led s AuditorsResponsibilities for the Audit of the Financialcontenuetaf ts Statements s cteion oWe arfinanciditors report. t of thriesElens tityin iformation accordns anfcournie wites h thdea nes thiles cal noterequsir,emt eanptsp rthcaito anrsesi e indepeers, ndy encomp eour aurelevant les to toautsraufindit anof cietrhe srfinanci in Canns ada et avnemennd we have tsfulfil s-jacouenr ts eprseanl tent statements lesopratio souled e indepsibilities in aother respon ennire propWe ardune ma dent of thccordaered Entiotnce with ynner u in accne imaotrhese requidancge fidle;e withre thments.e ethical requirements that are relevant to our audit of the financial statements in Canada and we have fulfilled ourWe belinoeuve s cthat ommthe uniaudit quonseviden aux rce espwoe nshave ablesobtain de la egdo uis vsufficiernanecen t naontadm ampperontp ltenduriate to e other responsibilities in accordance with these requirements. providet e al e bacalsisend forri oer ur porvupinios nde. s travaux daudit et nos constatations importantes, y We belicompris toute dfeve that the audit icieevidennce imce porwtae nte have du obtaincontrleediinterne s sufficiqeue nt naonudsaauriopprons priarelteeve to Other Information providau coe a baurs de nsis for ooutre audit;r opinion .Management is responsible for the other information. Other information comprises: Other Information theinformation,otherthanthefinancialstatementsandtheauditorsreport Management is responsible for the other information. Other information comprises: thereon, included in Annual Report document.theinformation,otherthanthefinancialstatementsandtheauditorsreport Our opinion on the financial statements does not cover the other information and we Compta es autorissthereoblen, inclus profeded in Annussionnels agral Repos, experts-comptablrt document. do not and will not express any form of assurance conclusion thereon.OttopiniOurawa on (Caonna tdhe a) financial statements does not cover the other information and we do not andess any form of assurance conclusion thereon.Le 20 juinwi 2ll not expr019 KPMG LLP is a Canadian limited liability partnership and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (KPMG International), a Swiss entity.KPMG Canada provides services to KPMG LLP. KPMG LLP is a Canadian limited liability partnership and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (KPMG International), a Swiss entity. 3 KPMG Canada provides services to KPMG LLP.'