There is one new recommendation for the Department of Education from the current audit. The Department of Education should improve its change management controls.
In accordance with Section 19(4) of the Auditor General Act, we have compiled a summary of the results of school jurisdictions’ audited fiscal 2014 financial statements and management letters—see the following page.
We are the appointed auditor of one of the school jurisdictions (Northland School Division No. 61). For all other school jurisdictions we examined the management letters of their auditors and the auditors’ reports on the financial statements.
Northland School Division No. 61
The division should improve its financial reporting—recommendation repeated, see page 86.