Supplemental Financial Report Templates

Crown corporations, government agencies and broader public sector organizations should use the supplemental financial templates below for reporting financial information on a quarterly and annual basis.

Please note, reports created using older templates are not accepted and will be returned for resubmission.

Quarterly - Appendix C Supplemental Financial Report

• Crowns & Post Secondary Institutions (XLS)
• Health Authorities and Societies (XLS)

Instructions and guidance

• App C Guidance (PDF)
• App C Instructions Crowns & Post-Secondary Institutions (PDF)
• Deferred Funds Schedule Instructions Health Authorities and Societies (PDF)

Year-end

All Crown corporations and agencies submitting the reports listed below are required to supply a management representation letter confirming the reports are related to financial information provided to the Office of the Comptroller General.

• Sample Management Representation Letter (DOC)
• Related Party Disclosures (PDF)
• Related Party Disclosures – Declaration (DOCX)
• Inter-Entity Transactions (PDF) (government access only)
• Government Reporting Entity – PS 1300 Preliminary Evaluation (DOC)
• Restructuring Transactions (PDF)