We issued unqualified independent auditors’ reports on the 2017–2018 financial statements for the Ministry of Treasury Board and Finance, the Department of Treasury Board and Finance, endowment funds, regulated funds, the Alberta Gaming and Liquor Commission, ATB Financial, Credit Union Deposit Guarantee Corporation, pension plans, and other organizations that we audit within the ministry.

There are no new recommendations to the department of the related entities in this ministry in this report. There are 13 outstanding recommendations, seven of which are more than three years old.

In our Collections of Corporate Income Tax and Filing Compliance Follow-up audit (see “Performance Audit Reports”), we report that the department implemented our prior recommendations.

ATB Financial has implemented our recommendations to improve its controls over service auditor reports and develop payment cards processes related to service providers—see below.
Share Report