These published annual financial statements for the University of Lethbridge have been audited by the Office of the Auditor General of Alberta and approved by the University's Board of Governors.
March 31, 2023
- Management's Responsibility for Reporting
- Auditor's Report
- Statement of Financial Position
- Statement of Operations
- Statement of Cash Flows
- Statement of Remeasurement Gains and Losses
- Notes to the Financial Statements
The foregoing statements are covered by the report of the Auditor General which precedes the Statement of Financial Position.
The attached schedules have been prepared as supplementary information and are not audited or covered by the Auditor's report.
Detailed Schedule of Operations - Unrestricted
Detailed Schedule of Operations - Restricted
Detailed Schedule of Endowment Principal
Deferred Contributions and Unamortized Deferred Capital Contributions
Schedule of Operations - Ancillary Services
Schedule of Investment in Capital Assets
Externally Funded Capital Asset Additions
March 31, 2022
- Management's Responsibility for Reporting
- Auditor's Report
- Statement of Financial Position
- Statement of Operations
- Statement of Cash Flows
- Statement of Remeasurement Gains and Losses
- Notes to the Financial Statements
The foregoing statements are covered by the report of the Auditor General which precedes the Statement of Financial Position.
The attached schedules have been prepared as supplementary information and are not audited or covered by the Auditor's report.
Detailed Schedule of Operations - Unrestricted
Detailed Schedule of Operations - Restricted
Detailed Schedule of Endowment Principal
Deferred Contributions and Unamortized Deferred Capital Contributions
Schedule of Operations - Ancillary Services
Schedule of Investment in Capital Assets
Externally Funded Capital Asset Additions
March 31, 2021
- Management's Responsibility for Reporting
- Auditor's Report
- Statement of Financial Position
- Statement of Operations
- Statement of Cash Flows
- Statement of Remeasurement Gains and Losses
- Notes to the Financial Statements
The foregoing statements are covered by the report of the Auditor General which precedes the Statement of Financial Position.
The attached schedules have been prepared as supplementary information and are not audited or covered by the Auditor's report.
Detailed Schedule of Operations - Unrestricted
Detailed Schedule of Operations - Restricted
Detailed Schedule of Endowment Principal
Deferred Contributions and Unamortized Deferred Capital Contributions
Schedule of Operations - Ancillary Services
Schedule of Investment in Capital Assets
Externally Funded Capital Asset Additions
March 31, 2020
- Management's Responsibility for Reporting
- Auditor's Report
- Statement of Financial Position
- Statement of Operations
- Statement of Cash Flows
- Statement of Remeasurement Gains and Losses
- Notes to the Financial Statements
The foregoing statements are covered by the report of the Auditor General which precedes the Statement of Financial Position.
The attached schedules have been prepared as supplementary information and are not audited or covered by the Auditor's report.
Detailed Schedule of Operations - Unrestricted
Detailed Schedule of Operations - Restricted
Detailed Schedule of Endowment Principal
Deferred Contributions and Unamortized Deferred Capital Contributions
Schedule of Operations - Ancillary Services
Schedule of Investment in Capital Assets
Externally Funded Capital Asset Additions
March 31, 2019
- Management's Responsibility for Reporting
- Auditor's Report
- Statement of Financial Position
- Statement of Operations
- Statement of Cash Flows
- Statement of Remeasurement Gains and Losses
- Notes to the Financial Statements
The foregoing statements are covered by the report of the Auditor General which precedes the Statement of Financial Position.
The attached schedules have been prepared as supplementary information and are not audited or covered by the Auditor's report.
Detailed Schedule of Operations - Unrestricted
Detailed Schedule of Operations - Restricted
Detailed Schedule of Endowment Principal
Deferred Contributions and Unamortized Deferred Capital Contributions
Schedule of Operations - Ancillary Services
Schedule of Investment in Capital Assets
Externally Funded Capital Asset Additions
March 31, 2018
- Management's Responsibility for Reporting
- Auditor's Report
- Statement of Financial Position
- Statement of Operations
- Statement of Cash Flows
- Statement of Remeasurement Gains and Losses
- Notes to the Financial Statements
The foregoing statements are covered by the report of the Auditor General which precedes the Statement of Financial Position.
The attached schedules have been prepared as supplementary information and are not audited or covered by the Auditor's report.
Detailed Schedule of Operations - Unrestricted
Detailed Schedule of Operations - Restricted
Detailed Schedule of Endowment Principal
Deferred Contributions and Unamortized Deferred Capital Contributions
Schedule of Operations - Ancillary Services
Schedule of Investment in Capital Assets
Externally Funded Capital Asset Additions
March 31, 2017
- Management's Responsibility for Reporting
- Auditor's Report
- Statement of Financial Position
- Statement of Operations
- Statement of Cash Flows
- Statement of Remeasurement Gains and Losses
- Notes to the Financial Statements
The foregoing statements are covered by the report of the Auditor General which precedes the Statement of Financial Position.
The attached schedules have been prepared as supplementary information and are not audited or covered by the Auditor's report.
Detailed Schedule of Operations - Unrestricted
Detailed Schedule of Operations - Restricted
Detailed Schedule of Endowment Principal
Deferred Contributions and Unamortized Deferred Capital Contributions
Schedule of Operations - Ancillary Services
Schedule of Investment in Capital Assets
Externally Funded Capital Asset Additions
March 31, 2016
- Management's Responsibility for Reporting
- Auditor's Report
- Statement of Financial Position
- Statement of Operations
- Statement of Cash Flows
- Statement of Remeasurement Gains and Losses
- Notes to the Financial Statements
The foregoing statements are covered by the report of the Auditor General which precedes the Statement of Financial Position.
The attached schedules have been prepared as supplementary information and are not audited or covered by the Auditor's report.
Detailed Schedule of Operations - Unrestricted
Detailed Schedule of Operations - Restricted
Detailed Schedule of Endowment Principal
Deferred Contributions and Unamortized Deferred Capital Contributions
Schedule of Operations - Ancillary Services
Schedule of Investment in Capital Assets
Externally Funded Capital Asset Additions
March 31, 2015
- Management's Responsibility for Reporting
- Auditor's Report
- Statement of Financial Position
- Statement of Operations
- Statement of Cash Flows
- Statement of Remeasurement Gains and Losses
- Notes to the Financial Statements
The foregoing statements are covered by the report of the Auditor General which precedes the Statement of Financial Position.
The attached schedules have been prepared as supplementary information and are not audited or covered by the Auditor's report.
Detailed Schedule of Operations - Unrestricted
Detailed Schedule of Operations - Restricted
Detailed Schedule of Endowment Principal
Deferred Contributions and Unamortized Deferred Capital Contributions
Schedule of Operations - Ancillary Services
Schedule of Investment in Capital Assets
Externally Funded Capital Asset Additions
March 31, 2014
- Management's Responsibility for Reporting
- Statement of Financial Position
- Statement of Operations
- Statement of Cash Flows
- Statement of Remeasurement Gains and Losses
- Notes to the Financial Statements
The foregoing statements are covered by the report of the Auditor General which precedes the Statement of Financial Position.
The attached schedules have been prepared as supplementary information and are not audited or covered by the Auditor's report.
Detailed Schedule of Operations - Unrestricted
Detailed Schedule of Operations - Restricted
Detailed Schedule of Endowment Principal
Deferred Contributions and Unamortized Deferred Capital Contributions
Schedule of Operations - Ancillary Services
Schedule of Investment in Capital Assets
Externally Funded Capital Asset Additions
March 31, 2013
- Statement of Management Responsibility
- Statements of Financial Position
- Statements of Operations
- Statement of Remeasurement Gains and Losses
- Statements of Cash Flows
- Notes to the Financial Statements
- Schedule 1 - Transition to Public Sector Accounting Standards
The foregoing statements are covered by the report of the Auditor General which precedes the Statement of Financial Position.
The attached schedules have been prepared as supplementary information and are not audited or covered by the Auditor's report.
Detailed Schedule of Operations - Unrestricted
Detailed Schedule of Operations - Restricted
Detailed Schedule of Endowment Principal
Deferred Contributions and Unamortized Deferred Capital Contributions
Schedule of Operations - Ancillary Services
Schedule of Investment in Capital Assets
Externally Funded Capital Asset Additions
March 31, 2012
- Management's Responsibility for Reporting
- Auditor's Report
- Statement of Financial Position
- Statement of Operations
- Statement of Changes in Net Assets
- Statement of Cash Flows
- Notes to the Financial Statements
The foregoing statements are covered by the report of the Auditor General which precedes the Statement of Financial Position.
The attached schedules have been prepared as supplementary information and are not audited or covered by the Auditor's report.
Detailed Schedule of Operations - Unrestricted
Detailed Schedule of Operations - Restricted
Detailed Schedule of Endowment Principal
Deferred Contributions and Unamortized Deferred Capital Contributions
Schedule of Operations - Ancillary Services
Schedule of Investment in Capital Assets
Externally Funded Capital Asset Additions