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, 2020
- Auditor's Report
- 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, 2019
- Auditor's Report
- 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, 2018
- Auditor's Report
- 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, 2017
- Auditor's Report
- 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, 2016
- Auditor's Report
- 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, 2015
- 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, 2014
Management Discussion and Analysis
- 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
Management Discussion and Analysis
- 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
Statement of Management Responsibility
- 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
March 31, 2011
Statement of Management Responsibility
- 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
March 31, 2010
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
March 31, 2009
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
March 31, 2008
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 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
March 31, 2007
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 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
March 31, 2006
The attached schedules have been prepared as supplementary information and are not covered by the Auditor's Report.
Detailed Schedule of Operations - Unrestricted
Detailed Schedule of Operations - Restricted
Detailed Schedule of Endowments
Deferred Contributions and Unamortized Deferred Capital Contributions
Schedule of Operations - Ancillary Operations
Schedule of Investment in Capital Assets
March 31, 2005
The attached schedules have been prepared as supplementary information and are not covered by the Auditor's Report.
Detailed Schedule of Operations - Unrestricted
Detailed Schedule of Operations - Restricted
Detailed Schedule of Endowments
Deferred Contributions and Unamortized Deferred Capital Contributions
Schedule of Operations - Ancillary Services
Schedule of Investment in Capital Assets
March 31, 2004
The attached schedules have been prepared as supplementary information and are not covered by the Auditor's Report.
Detailed Schedule of Operations - Unrestricted
Detailed Schedule of Operations - Restricted
Detailed Schedule of Endowments
Deferred Contributions and Unamortized Deferred Capital Contributions
Schedule of Operations - Ancillary Operations
Schedule of Investment in Capital Assets
Schedule of Externally Funded Capital Asset Additions
March 31, 2003
The attached schedules have been prepared as supplementary information and are not 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 Operations
Schedule of Investment in Capital Assets
Schedule of Externally Funded Capital Asset Additions
March 31, 2002
The attached schedules have been prepared as supplementary information and are not 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 Operations
Schedule of Investment in Capital Assets
Schedule of Externally Funded Capital Asset Additions
Schedule of Capital Assets and Collection
March 31, 2001
March 31, 2000