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© 2019 Auditor General of Alberta

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 Economic Development, Trade and Tourism Education Energy Environment and Parks Executive Council Health Indigenous Relations Infrastructure Justice and Solicitor General Labour Legislative Assembly Municipal Affairs Public Service Commission Seniors and Housing Service Alberta Status of Women Transportation Treasury Board and Finance
Enterprise Risk Management Reclamation Sand and Gravel First Nations Development Fund Mine financial security FNDF Sufficient Financial Security for Land Disturbances Fees Crown change-management Gravel pits Cash-flow model Royalties Land disturbances oil sands AER Board Fees and charges Information Technology Grants Alberta Energy Regulator Expenses Hospitality Travel Meal Disaster recovery AER Risk management IT IT Applications Sand Gravel Healthcare Alberta Petroleum Marketing Commission Crown's Right of Recovery Mining Motor Vehicle Accidents Key business systems
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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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