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Management of Sand and Gravel Pits Followup
The Department of Environment and Parks (AEP) does not do enough to protect Albertans from the risks created by sand ...
Alberta Energy Regulator—An Examination of ICORE
In August 2018 the Office of the Auditor General received a complaint alleging a number of serious concerns with activities related ...
Public Agency Board Member Recruitment and Selection
The Public Agency Secretariat, a branch within Alberta’s Public Service Commission, has designed board member recruitment and selection processes ...
Reporting Performance Results to Albertans Followup
Results analysis is management’s identification and presentation of information for users to understand and assess the ministry’s progress ...
Report on Post-secondary Institutions 2018
This report includes an update on the post-secondary institutions’ report card on internal controls over financial reporting, together with comparative ...
Travel, Meal and Hospitality Expenses—August 2019
We established an annual rotational audit of departments’ systems to verify that the expenses of the premier, ministers, associate ministers ...
Systems to Manage and Report on Oil Sands Monitoring Program Followup
Oil sands development has led to concerns about its environmental impacts and the need to better understand and respond to ...
Contract Management Processes
Procurement of goods and services is a fundamental activity in the daily operation of the Government of Alberta. Each year, ...
Occupational Health and Safety Followup
If the department does not regularly evaluate and report on its OHS programs, the department cannot provide effective oversight or ...
Systems to Update Alberta’s Workforce Strategies
Workforce development consists of activities and efforts to help meet the employment needs of employers and those looking for work. ...
Report of the Auditor General—November 2018
Alberta’s Auditor General Doug Wylie presented his first report to the Legislative Assembly November 7. The report includes the 2017-2018 ...
Wildfire Management—Processes for Prevention and Review and Improvement
Every year, an average of 1,400 wildfires occur in Alberta’s forests. The financial impact can be considerable. Aside from the ...
Contracting for External Services Follow-up
When conducting the 2016 audit, we found Department of Justice and Solicitor General processes did not have clear and effective guidelines ...
Collections of Corporate Income Tax & Filing Compliance Followup
The Tax and Revenue Administration (TRA) division of the Department of Treasury Board and Finance is responsible for administering various ...
Affordable Housing Follow-up
In 2007, the Alberta Affordable Housing Task Force recommended that the Government of Alberta enhance capital resources for affordable housing supply. ...
Putting Alberta’s Financial Future in Focus
In his final communication to the Members of Alberta’s Legislative Assembly, and to Albertans, Auditor General Merwan N. Saher ...
Perspectives on Climate Change Action in Canada: A Collaborative Report
Acting on behalf of auditors general of most provinces and the Auditor General of Canada, Commissioner of the Environment and ...
Commercial Vehicle Safety Followup
The objective of this follow-up audit was to determine whether the Department of Transportation had implemented our outstanding 2009 recommendation to ...
Design of Systems to Manage the Climate Leadership Plan and Adaptation
Our audit focused on the responsibilities of the Climate Change Office (CCO) within the Department of Environment and Parks. We ...
Processes to Manage the Student Class Size Initiative
In the early 2000s, the Department of Education examined analysis that reducing student class sizes can have a positive impact ...