The November 2020 report contains the results of the audit of the 2019-2020 Consolidated Financial Statements of the Province of Alberta, and more than 100 entities within the government ministries.
The focus in the report is on whether the collection and disbursements of public money have been accounted for, and are reflected properly, in government accounts. We also assess the appropriateness of accounting and management controls.
Some of the significant financial transactions examined include:
- Crude-by-Rail Contracts
- Keystone XL Agreements
- Sturgeon Refinery
- AISH and Income Support
This report also includes:
Assessment of Implementation Reports