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This report contains one new and six repeated recommendations to government. The repeated recommendations have been made because we do not believe there has been sufficient action taken to implement our previous recommendations.

Stand-alone Systems Auditing – New Audit

  • Treasury Board and Finance—Results Analysis Reporting

Stand-Alone Systems Auditing – Follow-up audits

  • Energy—Alberta’s Bioenergy Grant Programs
  • Environment and Sustainable Resource Development—Climate Change
  • Environment and Sustainable Resource Development—Management of Sand and Gravel Resources
  • Health—Alberta Health Services—Contracted Surgical Facilities
  • Innovation and Advanced Education—Athabasca University—Administrative Systems Renewal Project
  • Transportation & Justice and Solicitor General—Commercial Vehicle Safety
  • Treasury Board and Finance—Executive Corporate Credit Cards

Other audit

  • Budget for Financial Reporting