Filters
Travel, Meal and Hospitality Expenses—June 2022
We established an annual rotational audit of departments’ systems for verifying that the expenses of the premier, ministers, associate ministers, ...
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 ...
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 ...
Processes to Manage Bail Hearings and Case Management of Adult Criminal Prosecutions
The effective functioning of Alberta’s criminal justice system has been impacted by a number of recent internal and external ...
Office of the Public Guardian and Trustee—Surplus Management and Results Reporting
We assessed the two outstanding recommendations from February 2016 for the Surplus Management and Results Reporting.
Funding Sustainable and Cost-effective Legal Aid Services—Assessment of Implementation
In September 2020, we completed our assessment of the two outstanding recommendations for our May 2017 audit of Alberta Justice and Solicitor ...
Travel, Meal and Hospitality Expenses—August 2019
We established an annual rotational audit of departments’ systems to verify that the expenses of the premier, ministers, associate ministers ...
Contracting for External Services Follow-up
When conducting the 2016 audit, we found Department of Justice and Solicitor General processes did not have clear and effective guidelines ...
Report of the Auditor General of Alberta—May 2017
Stand-alone performance auditing-new audits.
Progress Report on Control Systems at OPGT
In 2011 and 2012, we investigated an alleged fraud at the Office of the Public Guardian and Trustee (OPGT). We also did ...
Funding Sustainable and Cost-Effective Legal Aid Services
Office of Chief Medical Examiner—Contracting Transporters of Deceased Rural Albertans
When an Albertan in apparent good health dies unexpectedly, or in a violent or unexplained way, the Office of the ...
Disaster Recovery Program Transition
Alberta has a history of disasters, including storms, wildfires, tornados and floods. In June 2013, southern Alberta experienced one of the ...
Surplus Management and Results Reporting
We examined whether the Public Trustee has processes to determine how much should be retained in the surplus account and ...
Victims of Crime Fund—Systems to Manage Sustainability and Assess Results
We examined whether the department has adequate systems to manage the fund and meet the mandate set out in the ...
Report of the Auditor General of Alberta—July 2013
This report contains work related to our systems auditing, sometimes referred to as value-for-money auditing. Systems audits can take the ...
Justice Online Information Network System Followup
In 2012, we audited IT security for the transfer of traffic fines information between the government’s Justice Online Information Network ...
Office of the Public Trustee
Occupational Health and Safety Systems Followup
Objective and Scope In 2010, we audited systems the Department of Human Services used to promote, monitor, enforce and report on ...