Alberta Advanced Education
Report of the Auditor General—November 2019
There are no new recommendations to the department in this report. The department has six outstanding recommendations, five of which have been outstanding for more than three years.
We issued an unqualified independent auditor’s report on the 2018-2019 financial statements for the Access to the Future Fund. There are no new or outstanding recommendations to the fund in this report.
Post-secondary Institutions Report Card
We will report separately on the results of our 2018–2019 audits, and update our annual Report Card on post-secondary institutions’ internal controls over financial reporting, for the 20 post-secondary institutions we audit when those audits are complete.
There are nine outstanding recommendations to post-secondary institutions.