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Surface Water Management Performance Audit
Objective and Scope The objective of our audit was to determine if the Department of Environment and Protected Areas (...
Alberta.ca Account Performance Audit
Objective and Scope Our audit objective was to assess whether the department has effective processes to manage users and ...
For-profit and Cost Recovery Ventures at Post-secondary Institutions—Assessment of Implementation
Alberta’s public post-secondary institutions use for-profit and cost recovery ventures to generate revenue in addition to traditional sources like ...
Chronic Disease Management—Assessment of Implementation
We completed our assessment of implementation of the recommendations from our 2014 audit of the Department of Health (the department) and ...
Income Support for Albertans—Assessment of Implementation
We completed an assessment of implementation of the recommendations from our December 2019 audit of Income Support for Albertans. We found ...
Report on Post-secondary Institutions 2023
This Report compiles the status of recommendations from our 2023 financial statement audits of post-secondary institution.
Report of the Auditor General—March 2024
The Report of the Auditor General—March 2024 compiles the status of recommendations from our 2023 financial statement audits of post-secondary institutions ...
Report of the Auditor General—December 2023
This Report includes highlights of our audit of the 2022-2023 Consolidated Financial Statements of the Province of Alberta, the results ...
2022-2023 Consolidated Financial Statements of the Province of Alberta
The Auditor General of Alberta issued a clean (unqualified) audit opinion on the Province's Consolidated Financial Statements for the year ...
Site Rehabilitation Program—Assessment of Implementation
In 2022, we audited whether the Department of Energy and Minerals had designed and implemented the Site Rehabilitation Program (SRP) to ...
Alberta Jobs Now Program Performance Audit
Objective and Scope Our audit objective was to conclude whether the department has effective systems to design, deliver, monitor, ...
Systems to Manage a Comprehensive Inventory of IT Applications and IT Disaster Recovery Program—Assessment of Implementation
In July 2023, we completed our assessment of implementation of two recommendations from our May 2017 and November 2019 audits of the Department ...
Systems to Manage the Assured Income for the Severely Handicapped (AISH) Program—Assessment of Implementation
In 2016, we audited whether the department could demonstrate if: In January 2021, we completed our assessment of implementation and found ...
Alberta Enterprise Corporation—Processes to Report on Value Generation—Assessment of Implementation
In 2021, we examined the effectiveness of Alberta Enterprise Corporation’s processes to define its desired results and to measure, monitor, ...
Procurement Processes Performance Audit
Our audit objective was to assess whether the department has effective processes to ensure fair and competitive procurement of its ...
Processes to Manage Bail Hearings and Case Management of Adult Criminal Prosecutions—Assessment of Implementation
In 2020, we audited whether the department had processes and procedures to ensure the effective management of: In our assessment ...
Travel, Meal and Hospitality Expenses of the Premier, Ministers, and Their Staff Performance Audit
We established an annual rotational audit of departments’ systems for verifying that the expenses of the Premier, ministers, associate ministers, ...
Public Agency Board Member Recruitment and Selection—Assessment of Implementation
In May 2023, we completed our assessment of implementation of three recommendations from our August 2019 audit of the Public Agency Secretariat’...
Fort McMurray Residential Facility-Based Care Centre (Willow Square) Project Management—Assessment of Implementation
In our assessment of implementation, we found the department implemented our recommendations.
Reporting on the Oil Sands Monitoring Program—Assessment of Implementation
We completed an assessment of implementation of our November 2018 audit of Systems to Manage and Report on the Oil Sands ...