Special Examination Report
As specified in the Financial Administration Act (FAA), the Atlantic Pilotage Authority is required to maintain financial and management control, information systems, and management practices that provide reasonable assurance of the following:
- its assets are safeguarded and controlled;
- its financial, human, and physical resources are managed economically and efficiently; and
- its operations are carried out effectively.
The FAA also requires the Authority to have a special examination of these systems and practices carried out at least once every five years. Attached below is the most recent special examination.
