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Systems to Deliver Child and Family Services to Indigenous Children in Alberta Assessment of Implementation
In May 2024, management informed us they were ready for us to complete an assessment of implementation of the recommendations from ...
Public Service Commission—Public Agency Board Member Recruitment and Selection Assessment of Implementation
In 2019, we audited whether the Government of Alberta’s recruitment, screening, selection, and appointment processes, as described in the Guidebook ...
Small and Medium Enterprise Relaunch Grant Program Assessment of Implementation
We completed our assessment of the implementation of our November 2022 audit of the Small and Medium Enterprise Relaunch Grant Program. ...
Economy and Efficiency of Cash Management Assessment of Implementation
We completed our assessment of implementation of the recommendations from our February 2016 audit of the Economy and Efficiency of Cash ...
Procurement Processes Assessment of Implementation
We completed our assessment of implementation of three recommendations from our December 2023 audit of the Department of Transportation and Economic ...
Victims of Crime and Public Safety Fund—Systems to Manage Sustainability and Assess Results Assessment of Implementation
We completed an assessment of implementation of our February 2016 audit of the Victims of Crime and Public Safety Fund—Systems ...
Reporting Performance Results to Albertans Assessment of Implementation
We completed our assessment of implementation of a recommendation from our July 2014 audit of Results Analysis Reporting, which was repeated ...
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 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 ...
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 ...
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, ...
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 ...
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 ...
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 ...