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Aspects of Financial Management
August, 2010

This report contains the findings of four separate projects:

  • Management of Working Capital by Colleges and School Districts
  • Year-end Government Transfer Expenditures
  • Infrastructure Grants
  • Managing Fraud Risks in Government
OAGBC_Aspects of Financial Management
Observations on Financial Reporting: Summary Financial Statements 2009/10
August, 2010

This report includes further detail on the audit opinion of the government's Public Accounts, as well as further recommendations on financial reporting, an overview of management letters and a summary of a governance survey.

OAGBC_Observations on Financial Reporting_2009/10
Observations on Financial Reporting: Audit Findings Report on the 2008/09 Summary Financial Statements
October, 2009

An annual report to inform legislators and the public about the Auditor General's opinion of government's Summary Financial Statements.

OAGBC_Observations on Financial Reporting_08-09
Follow-up Report: Updates on the implementation of recommendations from recent reports
October, 2009
OAGBC_Follow-up Report 2_09-10
Follow-up Report: Updates on the implementation of recommendations from recent reports
April, 2009
OAGBC_Follow Up Report 1 2009
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