In this report, there are no new recommendations to the department. The department has 14 outstanding recommendations. Ten of these recommendations have been outstanding for more than three years and five are ready for assessment.
The department has implemented three outstanding recommendations:
- update and follow enterprise risk management system—see page 128
- implement a review and approval of accounting changes—see page 129
- improving capital planning standards and phased approach to capital planning and approval—from our Government of Alberta Capital Planning Assessment of Implementation Report on page 215
We issued unqualified independent auditor’s reports on the 2020–2021 financial statements for the Alberta Gaming, Liquor and Cannabis Commission, ATB Financial and its subsidiaries, the Credit Union Deposit Guarantee Corporation, and the endowment funds, regulated funds, pension plans, and other entities in the ministry. There are no new or outstanding recommendations to any of these entities in this report.