Filters
284 results
Alberta Enterprise Corporation—Processes to Report on Value Generation—Assessment of Implementation
In 2021, we examined the effectiveness of Alberta Enterprise Corporation’s processes to define its desired results and to measure, monitor, ...
Procurement Processes Performance Audit
Our audit objective was to assess whether the department has effective processes to ensure fair and competitive procurement of its ...
Processes to Manage Bail Hearings and Case Management of Adult Criminal Prosecutions—Assessment of Implementation
In 2020, we audited whether the department had processes and procedures to ensure the effective management of: In our assessment ...
Travel, Meal and Hospitality Expenses of the Premier, Ministers, and Their Staff Performance Audit
We established an annual rotational audit of departments’ systems for verifying that the expenses of the Premier, ministers, associate ministers, ...
Public Agency Board Member Recruitment and Selection—Assessment of Implementation
In May 2023, we completed our assessment of implementation of three recommendations from our August 2019 audit of the Public Agency Secretariat’...
Fort McMurray Residential Facility-Based Care Centre (Willow Square) Project Management—Assessment of Implementation
In our assessment of implementation, we found the department implemented our recommendations.
Reporting on the Oil Sands Monitoring Program—Assessment of Implementation
We completed an assessment of implementation of our November 2018 audit of Systems to Manage and Report on the Oil Sands ...
Systems to Manage Risks in Business Arrangements—Assessment of Implementation
We completed an assessment of implementation (AOI) of our February 2018 audit of the Alberta Petroleum Marketing Commission’s (APMC) management ...
Critical Worker Benefit Program
In May 2020, the federal government announced an initiative to share costs with provinces and territories for a temporary top-up to ...
Liability Management of (Non-Oil Sands) Oil and Gas Infrastructure
Our March 2023 report examines six key areas of AER’s liability management system: Risk Management, Performance Measurement and Public Accountability, ...
Report on Post-secondary Institutions 2022
This report compiles the status of recommendations from our 2022 financial statement audits of post-secondary institutions.
Seniors Care in Long-term Care—Assessment of Implementation
In this assessment of implementation, we report that three recommendations from 2014 have been implemented, and we make two new recommendations.
COVID-19 in Continuing Care Facilities
The objective of this audit was to determine whether the Department of Health (Alberta Health) and Alberta Health Services (AHS) ...
COVID-19 Capital Stimulus Initiative
In June 2020, the government released the Alberta Recovery Plan (the Plan)—a long-term strategy to build, diversify, and create jobs. ...
Municipal Operating Support Transfer and Municipal Stimulus Program COVID-19 Response Programs
In 2020, the Alberta government announced two short-term, non-renewing programs of over $1 billion to provide financial support to all municipalities and ...
Small and Medium Enterprise Relaunch Grant Program
In June 2020, the Alberta government announced the Small and Medium Enterprise Relaunch Grant (SMERG) program.
2021-2022 Consolidated Financial Statements of the Province of Alberta
On June 16, 2022, we issued an unqualified (clean) audit opinion on the Province’s Consolidated Financial Statements for the year ended ...
Report of the Auditor General—November 2022
This report includes highlights of our audit of the 2021-2022 Consolidated Financial Statements of the Province of Alberta, the results ...
Government of Alberta Capital Planning—Assessment of Implementation
In 2017, we audited the Government of Alberta’s capital planning systems to guide departments in identifying capital needs confirm that ...
Travel, Meal and Hospitality Expenses—June 2022
We established an annual rotational audit of departments’ systems for verifying that the expenses of the premier, ministers, associate ministers, ...