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Report on Post-Secondary Institutions—March 2015
This report includes an update on the report card on internal controls over financial reporting, together with comparative assessments from ...
Medicine Hat College International Education Division Follow-up
In July 2013 we reported the results of our audit of Medicine Hat College’s systems to deliver, evaluate and report ...
Systems to Regulate Pipeline Safety and Reliability in Alberta
Pipelines are an essential component of the energy industry in Alberta. The primary responsibility for maintaining safe and reliable pipelines ...
Systems to Regulate Dam Safety
Objective and Scope Our objective was to determine whether the department has adequate systems to regulate dam safety in Alberta. ...
Flood Mitigation Systems
Flooding is one of the most costly and destructive natural disasters in Canada. Every year, governments typically spend millions of ...
Alberta’s International Offices
Seven years ago we recommended that the Department of International and Intergovernmental Relations improve the processes management uses to evaluate ...
Systems to Improve Student Attendance in Northland School Division
Our audit objective was to assess if the division has adequate systems to improve student attendance.
Report of the Auditor General—March 2015
An important part of our mandate is to examine and report on the government’s management control systems. Through systems ...
Confined Feeding Operations Follow-up (2014)
In 2004, we audited the Natural Resources Conservation Board’s processes for monitoring confined feeding operations. We recommended that NRCB rank ...
IT Disaster Recovery Program
On July 11, 2012, a fire in the Shaw Court building in Calgary rendered the data centre located in the building unusable. ...
Seniors Care in Long-term Care Facilities Follow-up
Thousands of Albertans live in long-term care facilities. They deserve to be as healthy and happy as possible in a ...
Crown’s Right of Recovery of Healthcare Costs from Motor Vehicle Accidents
Objective and Scope The objective of our audit was to assess if the department has adequate processes in place to ...
Various Departments—Contracting
On April 7, 2014 we were asked by an MLA to investigate the circumstances surrounding contracts the Government of Alberta awarded to 1689986 ...
Report of the Auditor General of Alberta—October 2014
This report contains the findings and recommendations for financial statement and performance measures auditing of 150 government entities, as well as ...
Environmental Monitoring, Evaluation and Reporting Agency—Joint Canada-Alberta Plan for Oil Sands Monitoring
The oil sands are an important resource to Albertans and of interest to all Canadians and the international community. Rapid ...
Collection of Outstanding Corporate Taxes
The Department of Treasury Board and Finance has chosen to administer Alberta’s corporate taxes through its Tax and Revenue ...
Report on Chronic Disease Management
The purpose of chronic disease management is to provide care that helps people with chronic disease improve their quality of ...
Special Duty Report on the Expenses of the Office of Premier Redford and Alberta’s Air Transportation Services Program
On March 4, 2014, Premier Redford asked the auditor general to perform a special duty under Section 27(2) of the Auditor General Act. ...
Athabasca University—Administrative Systems Renewal Project Follow-up
In July 2013 we reported that Athabasca University did not have well-designed project controls and strategies to manage the Administrative Systems ...
Executive Corporate Credit Cards Follow-up
Objective and Scope In 2007, we examined the use of government credit cards by ministers, deputy ministers and executive assistants. We ...