Financial Statements For the year ended March 31, 2012

Notes to the Financial Statements (Unaudited)

10. Transfers to other government departments

Effective November 15, 2011, the Agency transferred responsibility for the control and supervision of operational domains related to email and network services, including telecommunications for voice and data to Shared Services Canada in accordance with section 31.1 of the Financial Administration Act and Order in Council P.C. 2011-0877, including the stewardship responsibility for the assets and liabilities related to the program. Accordingly, the Agency transferred the following assets and liabilities related to the control and supervision of operational domains related to email and network services, including telecommunications for voice and data to Shared Services Canada on November 15, 2011:

In addition, the 2010-11 comparative figures have been reclassified on the Statement of Operations and Agency Net Financial Position to present the revenues and expenses of the transferred operations.

During the transition period, the Agency continued to administer the transferred activities on behalf of Shared Services Canada. The administered expenses amounted to $2,132,000 for the year. These expenses are not recorded in the financial statements.