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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 ...
Wetland Replacement—Assessment of Implementation
In February 2021, we completed our assessment of implementation from our April 2010 audit, which was repeated in October 2015, on Alberta Environment ...
Use of Publicly Funded CT and MRI Services
Computed Tomography (CT) and Magnetic Resonance Imaging (MRI) exams are essential diagnostic tools used for identifying and monitoring many different ...
Report on Post-secondary Institutions 2020
This report compiles the status of recommendations from our 2020 financial statement audits of post-secondary institutions. It also includes a report ...
Travel, Meals and Hospitality Expenses—November 2020
We established an annual rotational audit of departments’ systems for verifying that the expenses of the premier, ministers, associate ministers ...
Regulating Large Industrial Facilities Followup
Large industrial facilities—over 100 regulated facilities in 17 industrial sectors—generate 50 per cent of Alberta’s greenhouse gas emissions. The Department ...
Seniors Lodge Program Followup
We assessed the two outstanding recommendations from October 2005, which were repeated in October 2014, for the Seniors Lodge Program.
Disaster Recovery Program Transition
We assessed the one outstanding recommendation from our February 2016 audit of Alberta Municipal Affairs’ Disaster Recovery Program Transition.