-
2019 - Auditor General Report – Joint Follow-up of the 2016 Recommendations to the Atlantic Lottery Corporation
This report presents the results of our joint follow-up of recommendations made to the Atlantic Lottery Corporation in 2016.
-
2019 - Auditor General Report – Joint Follow-up of the 2016 Recommendations to the Atlantic Lottery Corporation - Appendix I
Implementation Status of Recommendations
-
2019 - Auditor General Report – Joint Follow-up of the 2016 Recommendations to the Atlantic Lottery Corporation - Appendix II
Shareholder Government Responses to Recommendations Assessed as Not Complete
-
2019 - Auditor General Report – Joint Follow-up of the 2016 Recommendations to the Atlantic Lottery Corporation - Appendix III
Limited Assurance Attestation Engagement Description and Conclusion
-
2019 - Auditor General Report – Joint Follow-up of the 2016 Recommendations to the Atlantic Lottery Corporation - Atlantic Provinces’ Joint Follow-up of the 2016 Recommendations to the Atlantic Lottery Corporation
Atlantic Provinces’ Joint Follow-up of the 2016 Recommendations to the Atlantic Lottery Corporation
-
2019 - Auditor General Report – Joint Follow-up of the 2016 Recommendations to the Atlantic Lottery Corporation - Atlantic Provinces’ Joint Follow-up of the 2016 Recommendations to the Atlantic Lottery Corporation
Atlantic Provinces’ Joint Follow-up of the 2016 Recommendations to the Atlantic Lottery Corporation
-
2017 - Volume V
This volume presents our performance report completed during 2017 on School District Purchase Cards, as well as our Follow up on Recommendations from Prior Years’ Performance Audit Chapters.