Appendix IV

 

Organizations where we found no significant matters to report to the Legislative Assembly

Appendix IV lists government organizations with fiscal periods ended December 31, 1995 or earlier that, in our and the organization's appointed auditor's opinion, had:

  • reliable financial statements;
  • adequate rules and procedures to safeguard and control their assets;
  • complied with the authorities governing their activities relating to financial reporting, safeguarding of assets, revenue raising, spending, borrowing, and investing: and
  • no other matters requiring the attention of the Legislative Assembly.

We report elsewhere in this Report on those government organizations where we found matters or issues requiring the attention of the Legislative Assembly.

We report in Appendix III those government organizations where we did not complete our audit for this Report.

Crown Agencies:

Cumberland Regional College
Liquor Board Superannuation Commission, The
Municipal Potash Tax Sharing Administration Board
Saskatchewan Grain Car Corporation
Saskatchewan Housing Corporation
Saskatchewan Pension Plan Board of Trustees
Southeast Regional College
South Saskatchewan River Irrigation District No. 1

Special Purpose and Trust Funds:

Doukhobors of Canada C.C.U.B. Trust Fund
Public Employees Dental Fund
Saskatchewan Development Fund
Saskatchewan Research Council Employees' Pension Plan

 

Provincial Auditor Saskatchewan
1996 Fall Report

IV - 1

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