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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 ...
Systems to Manage Royalty Reduction Programs
The Department of Energy uses royalty reductions to help achieve its strategic objectives for Alberta’s energy resources and for ...
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 ...
IT Security for Industrial Control Systems in Alberta’s Oil and Gas Industry
Industrial control system help control industrial processes. ICS are widely used in Alberta’s oil and gas industry and are ...
Report on Post-secondary Institutions—Internal Controls—A Report Card (2013-2014)
This report includes an update on our report card on internal controls over financial reporting, together with comparative assessments from ...
IT Security for Industrial Control Systems in Alberta’s Electrical Industry
We decided to audit ICS because we believe Albertans may be at risk if ICS are unsecured or do not ...
Drinking Water Follow-up
In 2006 we audited the Department of Environment and Parks’ systems to manage drinking water.
Air Transportation Services Program Follow-up
Air Transportation Services Program—changed circumstances. We audited the systems the Department of Treasury Board and Finance used to assess ...
IT Governance, Strategic Planning and Project Management at Athabasca University Follow-up
In 2010 we reported the results of our audit of Athabasca University’s information technology governance, strategic planning and project management ...
For-profit and Cost Recovery Ventures at Post-secondary Institutions
The Department of Innovation and Advanced Education provides funding for post-secondary institutions in Alberta. As part of its mandate to ...
Alberta Health Services—Managing Healthcare Waste Materials Follow-up
In 2012 we audited Alberta Health Services’ systems to manage the handling and disposal of healthcare waste materials. For purposes of ...
Managing Water Act Partnerships and Regulatory Activities Followup
Alberta’s water is a public resource the Government of Alberta must manage for the benefit of present and future ...
IT System Implementation at Olds College
Objective and Scope We performed a project early warning assessment of the project implementation controls used by the college to ...
Report of the Auditor General—October 2015
Oversight, at multiple levels, is a recurrent theme in this report. While our recommendations are specific to the organizations in ...
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 ...
Systems to Ensure Sufficient Financial Security for Land Disturbances from Mining
Objective and Scope We followed up our recommendation, originally made to the former Department of Environment in 1999, to implement a ...
Systems to Manage the Delivery of Mental Health Services Follow-up
Mental illness affects one in five Albertans during their lifetime. Severe and persistent mental illness is a chronic disease and ...
Systems to Manage the Specified Gas Emitters Regulation Follow-up
Alberta’s Specified Gas Emitters Regulation requires large industrial facilities to meet annual emission intensity limits. Facilities that exceed their ...
Systems to Manage Grazing Leases
Grazing leases are intended for leaseholders to graze livestock on public land. Albertans benefit by having leaseholders who help ensure ...
Report of the Auditor General—July 2015