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

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