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Report of the Auditor General—April 2008
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Released: April 2008
Summary
Systems audits
Advanced Education and Technology
Post-Secondary Institutions – non-credit programs
Appendix A – Post-Secondary Institutions – non-credit programs recommendations
Monitoring vocational programs and degrees offered by private institutions
Northern Alberta Institute of Technology – construction-management processes
Energy
Department of Energy’s system for identifying and managing conflicts of interest
Health and Wellness
Implementing the Provincial Mental Health Plan
Appendix A – summary of findings on the Provincial Mental Health Plan’s implementation priorities
Health and Wellness/Seniors and Community Supports
Seniors Care and Programs
Appendix A – RHA visits
Appendix B – management actions on remaining 2005 recommendations
Infrastructure and Transportation
Identifying and managing conflicts of interest for contracted IT professionals
Municipal Affairs and Housing
Monarch Place
Service Alberta (Cross-Ministry)
IT control framework
Financial statement and other assurance audits
Advanced Education and Technology
College and technical institute computer controls
Appendix A – Post-secondary institution recommendations
Appendix B – College and technical institute computer controls audit criteria
Education
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