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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 ...
Management of Sand and Gravel Resources Follow-up
In 2008 we performed an audit of the systems the then Department of Sustainable Resource Development used to manage the province’...
Climate Change Follow-up
Climate change has far-reaching impacts on Alberta’s environment, economy and infrastructure, and on human health. With the release of ...
Commercial Vehicle Safety Followup
Our follow-up audit focused on three key areas that we found needed improvement in our 2009 audit of systems the Government ...
Alberta’s Bioenergy Grant Programs Follow-up
In 2008 we audited the bioenergy grant programs the Department of Energy administered. We made a recommendation to improve the application ...
Budget for Financial Reporting
In 2013 we reported that the Department of Treasury Board and Finance had informed us it would present a budget for ...
Contracted Surgical Facilities Follow-up
In 2011, we concluded that AHS made satisfactory progress in implementing our earlier recommendation to establish outcome-based performance measures for non-hospital ...
Results Analysis Reporting
Objective and Scope Our audit objective was to assess the quality of the results analysis information publicly reported to Albertans ...
Report of the Auditor General of Alberta—July 2014
This report contains one new and six repeated recommendations to government. The repeated recommendations have been made because we do ...
Administrative Support Systems for Child Intervention Services Follow-up
PDD Service Provider Monitoring Follow-up
In 2004 we audited systems the then Department of Community Development and the Persons with Developmental Disabilities community boards used to ...
Alberta Schools Alternative Procurement Follow-up
Administrative Support Systems for Child Intervention Services Follow-up
Our 2007 audit and this follow up examine administrative systems the department has to support child intervention services, such as agency ...
Report on Post Secondary Institutions Non-credit Programs Follow-up
In 2008 we recommended that the Department of Innovation and Advanced Education clarify its standards and expectations, and monitoring of non-credit ...
Report on Post-secondary Institutions
This report card on internal controls over financial reporting highlights our observations on financial statement preparation and outstanding recommendations from ...
The Department’s Oversight System for Alberta’s Public Sector Pension Plans
We started this project in 2011 because of concerns expressed by elected officials, the media and the public about the financial ...
Systems to Monitor Training Provider Compliance Follow-up
In 2008 we audited the former Department of Employment and Immigration’s systems for delivering training to Albertans who need to ...
Report of the Auditor General—February 2014
This report makes public our audits of the oversight systems for public sector pension plans, and of the financial systems ...