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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 ...
Highway Maintenance Contracts Performance Audit
Objective and Scope Our audit objective was to assess if the Department of Transportation and Economic Corridors has effective processes ...
Audit of the 2023-2024 Consolidated Financial statements of the Province of Alberta and Annual Summary of Ministry Audit Work
This Report of the Auditor General includes an annual summary of the recommendations of the Auditor General of Alberta since ...
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 ...
Procurement Processes Performance Audit
Our audit objective was to assess whether the department has effective processes to ensure fair and competitive procurement of its ...
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.
Liability Management of (Non-Oil Sands) Oil and Gas Infrastructure
Our March 2023 report examines six key areas of AER’s liability management system: Risk Management, Performance Measurement and Public Accountability, ...
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 ...
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, ...
Procurement Processes
Alberta Infrastructure’s procurement processes are guided by the Government of Alberta’s Procurement Accountability Framework (PAF) which is based ...
Processes to Provide Information About Government’s Environmental Liabilities
This report contains the key findings and resultant recommendations from our work related to the processes used to provide information ...
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 ...
Fort McMurray Residential Facility-Based Care Centre (Willow Square) Project Management
Alberta Infrastructure collaborates with other government departments to design and build government-owned infrastructure, health facilities and schools.
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 ...
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 ...
Report of the Auditor General—February 2018
Alberta Advanced Education—Report on Post-Secondary Institutions
Alberta Education—Processes to Manage the Student Class Size Initiative
Alberta Education - ...
Government of Alberta Capital Planning
We examined the Department of Infrastructure's systems for developing the March 2015 capital plan and the April 2016 capital plan.
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 ...