Reporting

Transfer payment recipients must submit financial and activity reports to demonstrate that they are on track with expenditures and meeting performance commitments. This page contains resources to report to the ministry.

The Audit and Accountability Requirements form part of the Literacy and Basic Skills (LBS) agreement which details all of the accountability and legal requirements of an LBS organization.

The Audit and Accountability Requirements outline an organization’s responsibilities regarding the completion of the following templates:

• Estimate of Expenditure Report (EER)
• Statement of Revenue and Expenditure Report (SRER)
• Auditor’s Report

These templates are submitted to the ministry for review and reconciliation. Any concerns raised are addressed with the LBS organization. Payments will be delayed if completed, signed reports are not received by due dates identified for a given year.