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Travel, Meals and Hospitality Expenses—November 2021
We established an annual rotational audit of departments’ systems for verifying that the expenses of the premier, ministers, associate ministers ...
Alberta Innovates—Processes to Report on Value Generation
We conducted this audit because of the important role Alberta Innovates plays in provincial research and innovation. We focused our ...
Alberta Enterprise Corporation—Processes to Report on Value Generation
Established in 2008 under the Alberta Enterprise Corporation Act, the mandate of the Alberta Enterprise Corporation (AEC) is to promote the ...
2020-2021 Consolidated Financial Statements of the Province of Alberta
On June 21, 2021, we issued an unqualified (clean) audit opinion on the Province’s Consolidated Financial Statements for the year ended ...
Report of the Auditor General—November 2021
The Report of the Auditor General—November 2021 includes our audit of the 2020–2021 Consolidated Financial Statements of the Province of Alberta, ...
Government of Alberta Capital Planning—Assessment of Implementation
In August 2021, we completed our assessment of implementation of whether Alberta Treasury Board and Finance has implemented our recommendation to ...
Victims of Crime and Public Safety Fund—Systems to Manage Sustainability and Assess Results—Assessment of Implementation
We completed our assessment of implementation from our February 2016 audit of Alberta Justice and Solicitor General’s Victims of Crime ...
Systems to Regulate Pipeline Safety and Reliability in Alberta—Assessment of Implementation
In March 2021, we completed our assessment of implementation from our March 2015 audit of the Alberta Energy Regulator’s Systems to ...
Wildfire Management: Processes for Prevention and Review and Improvement—Assessment of Implementation
In April 2021, we completed our assessment of implementation from our November 2018 audit of Alberta Agriculture and Forestry’s Wildfire Management: ...
Contract Management Processes—Assessment of Implementation
In August 2021, we completed our assessment of implementation from our 2018 audit of Service Alberta’s contract management processes. We assessed ...
Processes to Provide Information About Government’s Environmental Liabilities
This report contains the key findings and resultant recommendations from our work related to the processes used to provide information ...
Processes to Manage Bail Hearings and Case Management of Adult Criminal Prosecutions
The effective functioning of Alberta’s criminal justice system has been impacted by a number of recent internal and external ...
Design of Systems to Manage the Climate Leadership Plan and Adaptation—Assessment of Implementation
In March 2021, we completed our assessment of implementation from our February 2018 audit of Alberta Environment and Parks’ Design of Systems ...
Systems to Manage the School-Building Program—Assessment of Implementation
In January 2021, we completed our assessment of implementation from our April 2016 audit of Alberta Education and Alberta Infrastructure’s Systems ...
Systems to Manage the Assured Income for the Severely Handicapped (AISH) Program—Assessment of Implementation
In January 2021, we completed our assessment of implementation from our October 2016 audit of Alberta Community and Social Services’ Systems to ...
Systems to Ensure Sufficient Financial Security for Land Disturbances from Mining—Progress Report
In April 2021, we completed a review on progress of implementation on our July 2015 audit of Systems to Ensure Sufficient Financial ...
Commercial Vehicle Safety—Assessment of Implementation
In December 2020, we completed our assessment of implementation from our October 2009 audit, which was repeated in July 2014 and February 2018, of ...
Information Technology Disaster Recovery—Assessment of Implementation
In March 2021, we completed our assessment of implementation from our October 2015 audit of Alberta Health Services’ Information Technology Disaster Recovery ...
Pure North Grants—Assessment of Implementation
In February 2021, we completed our assessment of implementation from our February 2018 audit of Alberta Health’s Pure North Grants. We ...
Electronic Health Records—Assessment of Implementation
In January 2021, we completed our assessment of implementation from our October 2009 audit of Alberta Health’s Electronic Health Records (Alberta ...