The Office of the Auditor General expense policies and controls are designed to ensure that only expenses incurred doing office business and with regard for economy are reimbursed or paid. We post expenses online for Albertans to see.
We publish out-of-town travel, hospitality and working session expenses of the office leadership team and senior management.
The information on this website will be updated every two months, together with fiscal year to date totals. Our fiscal year is April 1 to March 31.