Public Accounts and Other Financial Statement Audits 2020

This report includes summaries of the financial statement audits conducted by the Office during the year.

We provide brief summaries of each financial statement audit we do directly and those where we use an agent to conduct the work on our behalf. In each summary, we identify the areas of audit significance and note whether we issued a qualified or unqualified audit opinion.
We also report on other matters for the Legislative Assembly’s attention arising from our financial statement audits.

The report includes sections related to:
• Management Letters and Outstanding Recommendations
• Accounting estimates in the Public Accounts
• Contaminated Sites Liabilities
• Consolidation risks in the Public Accounts
• Our qualified opinion for the 2020 Public Accounts

Published: December 2020

Sector: Government Operations

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