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Lloydminster Facilities Corporation Audit
In the spring of 2017, the Mayor Gerald Aalbers and Council contacted the City’s legal representatives, Reynolds Mirth Richards and Farmer (RMRF), regarding the Lloydminster Facilities Corporation (LFC). The Mayor and Council expressed concerns that funds were transferred from the City to the LFC without Mayor and/or Council review or approval. The Mayor and Council contacted the City’s auditors, who also audit the Corporation, to obtain further information regarding amounts transferred or owing between the two entities. RMRF engaged MNP to conduct the audit, and compile the audit findings. 

The verdict of this audit acknowledges the need for improved accounting practices for the City-owned Lloydminster Facilities Corporation, which operates the Lloydminster Golf and Curling Centre. 

Complete Media Release

Final Forensic Audit Report

Appendix A
Appendix B
Appendix C
Appendix D
Appendix E
Appendix F

Appendix G

Appendix H

Appendix I

Appendix J

Appendix K
Appendix L
Appendix M
Appendix N
Appendix O 
Appendix P
Appendix Q
Appendix R 
Appendix S
Appendix T
Appendix U
Appendix V
Appendix W

Schedule 1
Schedule 2
Schedule 3
Schedule 4A
Schedule 4B
Schedule 5A
Schedule 5B
Schedule 6
Schedule 7A
Schedule 7B
Schedule 8
Schedule 9