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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 ...
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.
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 ...
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 ...
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 ...
Commercial Vehicle Safety Followup
The objective of this follow-up audit was to determine whether the Department of Transportation had implemented our outstanding 2009 recommendation to ...
Managing the Structural Safety of Bridges Follow-up
The Department of Transportation is responsible for ensuring the safety of bridges across Alberta. Well-maintained bridges are necessary to ensure ...
Systems to Manage the Structural Safety of Bridges Follow-up
The Department of Transportation is responsible for ensuring the safety of bridges across Alberta. Well maintained bridges are necessary to ...
Commercial Vehicle Safety Followup
Our follow-up audit focused on three key areas that we found needed improvement in our 2009 audit of systems the Government ...
Report of the Auditor General of Alberta—July 2014
This report contains one new and six repeated recommendations to government. The repeated recommendations have been made because we do ...
Alberta Schools Alternative Procurement Follow-up
Report of the Auditor General—April 2010
Systems Audits—Current Year Audits Systems Audits—Follow-up on Prior Audits Financial Statement and Other Assurance Audits
Report of the Auditor General—April 2009
Systems audits Financial statement and other assurance audits