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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 ...
Report of the Auditor General of Alberta—May 2017
Stand-alone performance auditing-new audits.
Progress Report on Control Systems at OPGT
In 2011 and 2012, we investigated an alleged fraud at the Office of the Public Guardian and Trustee (OPGT). We also did ...
Alberta Climate Change Office—Followup
The Specified Specified Gas Emitters Regulation requires Alberta’s large industrial facilities to limit their annual greenhouse gas emissions. If ...
Follow-up Audit on Alberta Social Housing Corporation Contracting Policy
Social housing, also called affordable housing, exists for people who are unable to access the private housing market because of ...
Funding Sustainable and Cost-Effective Legal Aid Services
Followup Audit on Oversight of the Premier’s and Ministers’ Expenses
In 2014 we assessed whether the Premier and the Office of the Premier’s employees complied with the Government of Alberta’...
Travel, Meal and Hospitality Expenses
We established an annual rotational audit of departments’ systems for verifying that these expenses of the premier, ministers, associate ministers ...
Contracting Processes Followup
In October 2014, we reported the results of our audit of the Department of Executive Council’s systems to manage contracts. ...
Systems to Manage the Assured Income for the Severely Handicapped (AISH) Program
The Assured Income for the Severely Handicapped (AISH) program exists to help Albertans with disabilities support themselves and their families.
Report of the Auditor General of Alberta—October 2016
This report was tabled in the Alberta Legislature on November 7, 2016. In his report, Alberta’s Auditor General Merwan Saher ...
Systems to Manage the Lending Program
We examined AFSC’s systems to manage, monitor and measure the performance of its lending program.
Olds College IT System Implementation Followup
In 2014 Olds College management recognized that the college’s aging administrative systems were becoming difficult to maintain. The board approved ...
Systems to Deliver Child and Family Services to Indigenous Children in Alberta
The Department of Human Services is responsible for providing child and family services in Alberta. It offers a range of ...
Contracting Processes and the Kananaskis Country Golf Course
In April 2015 a member of the Legislative Assembly requested the auditor general perform an audit of the department’s decision ...
Managing the Structural Safety of Bridges Follow-up
The Department of Transportation is responsible for ensuring the safety of bridges across Alberta. Well-maintained bridges are necessary to ensure ...
Evaluating Occupational Health and Safety Systems Follow-up
Virtually all occupational injuries, diseases and fatalities are preventable. The Occupational Health and Safety Act, Regulation and Code exist to ...
Office of Chief Medical Examiner—Contracting Transporters of Deceased Rural Albertans
When an Albertan in apparent good health dies unexpectedly, or in a violent or unexplained way, the Office of the ...