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Pure North Grants
Objective and Scope Our objective was to assess the adequacy of the Department of Health’s grant processes to award ...
APMC Management of Agreement to Process Bitumen at the Sturgeon Refinery
We examined the APMC's systems to manage risks, analyze results and report to the board and public on its business ...
Report on Alberta’s Post-Secondary Institutions 2017
To govern effectively, boards need accurate and timely financial information throughout the year, not just at year-end. To manage effectively, ...
Report of the Auditor General—February 2018
Alberta Advanced Education—Report on Post-Secondary Institutions
Alberta Education—Processes to Manage the Student Class Size Initiative
Alberta Education - ...
Systems to Improve Student Attendance in Northland School Division Progress Report
In March 2015, we reported on the systems to improve student attendance in Northland School Division. We found a system that ...
Travel, Meal and Hospitality Expenses—February 2018
We established an annual rotational audit of departments’ systems to verify that the expenses of the premier, ministers, associate ministers ...
Vendor Control Access Followup
The Alberta Gaming and Liquor Commission depends heavily on information technology to deliver video lottery, casino and liquor products and ...
Report of the Auditor General—October 2017
Auditor General’s October report notes both progress by government and areas needing improvement. The October 2017 reports issued by Auditor ...
Infection Prevention and Control in Alberta’s Hospitals Followup
Infection prevention and control (IPC) is critical for managing the threat of infections acquired in hospitals.
Non-hospital Contracted Surgical Services Followup
Surgical services in Alberta can be provided at public hospitals or non-hospital surgical facilities. Most surgical procedures, including all major ...
Food Safety Followup
Food safety is an important human health concern. Ensuring that the food we eat is safe involves regulation, and oversight, ...
IT Security for Industrial Control Systems in Alberta’s Oil and Gas Industry
Objective and Scope Our objective was to determine whether the Alberta Energy Regulator and the Department of Energy have implemented ...
Government of Alberta Capital Planning
We examined the Department of Infrastructure's systems for developing the March 2015 capital plan and the April 2016 capital plan.
CEO Selection, Evaluation and Compensation, and Executive Compensation
The Alberta government delivers vital program and services to Albertans through provincial agencies. These entities are managed by senior executives ...
Collaborative Initiatives Among Post-Secondary Institutions Followup
Alberta has 21 publicly funded post-secondary institutions, such as universities, colleges and technical institutes. in 2002 the government created Campus Alberta – A ...
Primary Care Networks Followup
The Primary Care Network (PCN) program is a key initiative funded by the Department of Health. The department launched the ...
Better Healthcare for Albertans
A report by Alberta’s auditor general, released on May 24, 2017, affirms that the province’s long-standing goal of building an ...
Post-Secondary Institutions Report Card (2016)
This report includes an update on the report card on internal controls over financial reporting, together with comparative assessments from ...
Systems to assess First Nations Development Fund Grants Followup
The First Nations Development Fund is a lottery grant program available exclusively to First Nations in Alberta. It is supported ...
Systems to Manage a Comprehensive Inventory of IT Applications
The Government of Alberta depends on information to deliver programs and services, and to monitor, evaluate and report on their ...