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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 ...
Systems to Manage Risks in Business Arrangements—Assessment of Implementation
We completed an assessment of implementation (AOI) of our February 2018 audit of the Alberta Petroleum Marketing Commission’s (APMC) management ...
Seniors Care in Long-term Care Assessment of Implementation
In this assessment of implementation, we report that three recommendations from 2014 have been implemented, and we make two new recommendations.
Government of Alberta Capital Planning—Assessment of Implementation
In 2017, we audited the Government of Alberta’s capital planning systems to guide departments in identifying capital needs confirm that ...
Managing the Risks of Cloud Computing—Assessment of Implementation
The Auditor General completed his assessment of implementation work resulting from the 2019 audit of Travel Alberta’s processes for managing ...
AHS Controls Over Expense Claims, Purchasing Card Transactions and Other Travel Expenses—Assessment of Implementation
The Auditor General completed his assessment of implementation work resulting from the 2013 audit of AHS controls over expense claims, purchasing ...
An Examination of the International Centre of Regulatory Excellence—Assessment of Implementation
In June 2021, we completed our assessment of implementation from our October 2019 examination of the International Centre of Regulatory Excellence (ICORE) ...
Systems to Manage the Delivery of Addiction and Mental-Health Services—Assessment of Implementation
In September 2021, we completed our assessment of implementation from our 2015 audit of Alberta Health and Alberta Health Services’ Systems to ...
Control Systems at the Office of the Public Guardian and Trustee—Assessment of Implementation
In November 2021, we completed our assessment of implementation from our February 2013 audit of Alberta Justice and Solicitor General’s Control ...
Systems to Update Alberta’s Workforce Strategies—Assessment of Implementation
In November 2021, we completed our assessment of implementation from our 2018 audit of Alberta Labour and Immigration’s Systems to Update ...
Government of Alberta Capital Planning—Assessment of Implementation
In August 2021, we completed our assessment of implementation of whether Alberta Treasury Board and Finance has implemented our recommendation to ...
Victims of Crime and Public Safety Fund—Systems to Manage Sustainability and Assess Results—Assessment of Implementation
In March 2021, we completed our assessment of implementation from our February 2016 audit of Alberta Justice and Solicitor General’s Victims ...
Systems to Regulate Pipeline Safety and Reliability in Alberta—Assessment of Implementation
In March 2021, we completed our assessment of implementation from our March 2015 audit of the Alberta Energy Regulator’s Systems to ...
Wildfire Management: Processes for Prevention and Review and Improvement—Assessment of Implementation
In April 2021, we completed our assessment of implementation from our November 2018 audit of Alberta Agriculture and Forestry’s Wildfire Management: ...
Contract Management Processes—Assessment of Implementation
In August 2021, we completed our assessment of implementation from our 2018 audit of Service Alberta’s contract management processes. We assessed ...
Design of Systems to Manage the Climate Leadership Plan and Adaptation—Assessment of Implementation
In March 2021, we completed our assessment of implementation from our February 2018 audit of Alberta Environment and Parks’ Design of Systems ...
Systems to Manage the School-Building Program—Assessment of Implementation
In January 2021, we completed our assessment of implementation from our April 2016 audit of Alberta Education and Alberta Infrastructure’s Systems ...
Systems to Manage the Assured Income for the Severely Handicapped (AISH) Program—Assessment of Implementation
In January 2021, we completed our assessment of implementation from our October 2016 audit of Alberta Community and Social Services’ Systems to ...
Commercial Vehicle Safety—Assessment of Implementation
In December 2020, we completed our assessment of implementation from our October 2009 audit, which was repeated in July 2014 and February 2018, of ...