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Report of the Auditor General - November 2019

November 2019
Advanced Education Agriculture and Forestry Children's Services Community & Social Services Culture, Multiculturalism and Status of Women Jobs, Economy and Innovation Education Energy Environment and Parks Executive Council Health Indigenous Relations Infrastructure Justice and Solicitor General Labour and Immigration Legislative Assembly Municipal Affairs Seniors and Housing Service Alberta Transportation Treasury Board and Finance
AER AER Board Alberta Energy Regulator Alberta Petroleum Marketing Commission Cash-flow model change-management Crown Crown’s Right of Recovery Disaster recovery Enterprise Risk Management Expenses Fees Fees and charges First Nations Development Fund FNDF Grants Gravel Gravel pits Healthcare Hospitality Information Technology IT IT Applications Key business systems Land disturbances Meal Mine financial security Mining Motor Vehicle Accidents oil sands Reclamation Risk management Royalties Sand Sand and Gravel Sufficient Financial Security for Land Disturbances Travel
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Report of the Auditor General - November 2019

 
Group 9 Created with Sketch. Read the full report
 

This is the Auditor General’s annual fall report. It includes our annual audit on the 2018-2019 Consolidated Financial Statements of the Province of Alberta and government ministries, and the results of five followup audits on previous audits conducted by our office.

The followup audits include:

  • Alberta Energy Regulator: Systems to Ensure Sufficient Financial Security for Land Disturbances from Mining Followup
  • Alberta Environment and Parks: Management of Sand and Gravel Pits Followup
  • Alberta Health: Crown’s Right of Recovery of Healthcare Costs from Motor Vehicle Accidents Followup
  • Alberta Indigenous Relations: Systems to Assess First Nations Development Fund Grants Followup
  • Service Alberta: Information Technology Disaster Recovery Program Followup

Read our news releases:

  • Auditor General issues annual fall report on government finances and followups of previous audits
  • Auditor General issues qualified audit opinion on Alberta Energy Regulator’s 2018-2019 financial statements
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