Report of the Auditor General—April 2010

Summary

Systems Audits—Current Year Audits

• Cross-Ministry
• Alberta Schools Alternative Procurement
• Employment and Immigration
• Occupational Health and Safety
• Environment
• Managing Alberta’s Water Supply
• Finance and Enterprise
• ATB—New Banking System Implementation
• Oversight of Financial Institutions
• Service Alberta
• Land Titles Registration System
• Solicitor General and Public Security
• Oversight of Peace Officers

Systems Audits—Follow-up on Prior Audits

• Cross-Ministry
• Executive Corporate Credit Cards
• Children and Youth Services
• Executive Corporate Credit Cards
• Legislative Assembly Office
• MLA Expense Payments
• Sustainable Resource Development
• Sand and Gravel
• Transportation
• Identifying and Managing Conflicts of Interest for Contracted IT Professionals

Financial Statement and Other Assurance Audits

• Alberta’s Consolidated Financial Statements
• Advanced Education and Technology
• Education
• Review of School Jurisdiction Audit Results
• Finance and Enterprise
• AIMCo—Internal Control Certification.