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Travel Alberta—Managing the Risks of Cloud Computing
Cloud computing is becoming a preferred option for delivering information technology (IT) services for government agencies and businesses of all ...
Report of the Auditor General—November 2019
This is the Auditor General's annual fall report. It includes our annual audit on the 2018-2019 Consolidated Financial Statements of ...
2018-2019 Consolidated Financial Statements of the Province of Alberta
On June 18, 2019, we issued an unqualified (clean) audit opinion on the Province’s Consolidated Financial Statements for the year ended ...
Crown’s Right of Recovery of Healthcare Costs from Motor Vehicle Accidents Followup
In our 2014 audit, we assessed whether the department had adequate processes in place to recover the Crown’s healthcare costs ...
Information Technology Disaster Recovery Program Followup
In this followup, we found Service Alberta has made a number of process improvements since 2014, including: We also found that ...
Systems to Ensure Sufficient Financial Security for Land Disturbances from Mining Followup
Our followup audit focused on the recommendation to Alberta Energy Regulator. The department’s management told us their recommendation is ...
Systems to Assess First Nations Development Fund Grants Followup
In May 2017 we performed a followup audit and concluded that the department had implemented one recommendation, but repeated two recommendations ...
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 ...