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Report on Post-secondary Institutions 2012
We continue our theme from previous reports, that boards and audit committees of Alberta’s post-secondary institutions must hold management ...
Office of the Public Trustee
The role of the Public Trustee is to protect and manage the property of deceased persons, represented adults and minors ...
AHS Controls Over Expense Claims, Purchasing Card Transactions and Other Travel Expenses
What we examined In response to a request from both the Minister of Health and Alberta Health Services, we examined ...
Reporting on Selected Payments to MLAs Followup
In 2008, we audited systems the Department of Treasury Board and Finance used to prepare its report of payments to MLAs ...
Province’s Fiscal Update
The government is required by Section 9 of the Government Accountability Act to report publicly, through quarterly fiscal updates, on the ...
Managing Structural Safety of Bridges
Objective and Scope The Department of Transportation is responsible for building and maintaining bridges on the Province’s highways. There ...
Report of the Auditor General—October 2012
In this report, through our stand-alone systems audits, we call attention to some critical program areas of government and matters ...
Protecting Information Assets Followup
Tuition-based Training to Learners Followup
Web Application Vulnerability Assessments
Climate Change, First Followup
Reforestation Followup
Literature Review—Performance Targets July 2012
Primary Care Networks
The first Primary Care Network began operations in 2005. The program has grown steadily since its inception. As of April 2012, there ...
Occupational Health and Safety Systems Followup
Objective and Scope In 2010, we audited systems the Department of Human Services used to promote, monitor, enforce and report on ...
Analyzing Performance
The Results-Based Budgeting Act was recently enacted. It is directed at successful service delivery outcomes, program assessments and longer term, ...
Management of Healthcare Waste Materials at Alberta Health Services
Objective and Scope The purpose of our work was to determine whether Alberta Health Services has effective systems to manage ...
Literature Review—Performance Targets
Systems to Promote Drinking Water Safety and Regulate Water Well Drilling Activities
Objective and Scope In 2006, we audited the Department of Environment and Water systems to regulate and promote safe drinking water ...
Report of the Auditor General—March 2012
This report is based on the findings from our most recent financial statements audits of Grant MacEwan University, Mount Royal ...