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Annual Report to the Legislature – Chapter 1: Accounts and Financial Statements 2013

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This report includes sections related to:

  • Financial statement matters and recommendations

  • Matters arising from our audits:

  • Additional information about personal income tax revenue not used

  • Healthcare liabilities not reconciled

  • Environmental liabilities not revalued

  • International Polar Bear Conservancy Centre recorded as an asset but should be expensed

  • Leaf Rapids Town Properties Ltd. not financially viable

  • Changes to The Civil Service Superannuation Act

  • Follow up of prior years’ recommendations

  • Summary of recommendations and response of officials

Published: January 2013


Sector: Government Operations

READ THE AUDIT REPORT

Download a website version of our audit report. The website version is for information purposes only. Be considerate of the environment. Think before you print it.

REPORT AT A GLANCE

Annual Report to the Legislature – Chapter 1: Accounts and Financial Statements 2013
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