A subsidiary of the Corporation shall present the financial statements referred to in subsection 4.1(8) to the Corporation at the time determined by the Corporation.
The Corporation shall prepare audited financial statements, which shall include the financial statements of its subsidiaries, and submit them to the Minister of Finance and Treasury Board in each year at the time determined by the Minister.
The Corporation shall release to the public a summary of its unaudited financial results and those of its subsidiaries within 30 days after the end of each quarter of the fiscal year.
The accounts of the Corporation shall show gross income arising from the sale of liquor, and those of its subsidiaries shall show gross income arising from the sale of cannabis and any other business in which the subsidiary is engaged.
All books or records of accounts, bankbooks and other documentation of the Corporation or any of its subsidiaries shall at all times be open to the inspection of the Minister of Finance and Treasury Board or any other person that the Minister may designate.
The Lieutenant-Governor in Council may request the Auditor General or any other person to audit the accounts of the Corporation or any of its subsidiaries.
A report of the audit containing the particulars that the Lieutenant-Governor in Council requires shall be made to the Lieutenant-Governor in Council on or before August 1 following the end of the fiscal year for which the report is made.
R.S.1973, c.N-6.1, s.18; 2013, c.17, s.10; 2016, c.28, s.87; 2018, c.5, s.8; 2019, c.29, s.103