Summary
This report makes public our audits of the oversight systems for public sector pension plans, and of the financial systems and controls within Alberta’s public post-secondary institutions. We also report on several follow-up audits, where we determine if the government has implemented prior recommendations.
Stand-alone Systems Auditing—New Audit
- Treasury Board and Finance—The Department’s Oversight Systems for Alberta’s Public Sector Pension Plans
Stand-alone Systems Auditing—Follow-up Audits
- Education—School Board Budgeting
- Human Services—Administrative Support Systems for Child Intervention Services
- Human Services—PDD Service Provider Monitoring
- Human Services—Systems to Monitor Training Provider Compliance
- Infrastructure—Alberta Schools Alternative Procurement
- Innovation and Advanced Education—Post-secondary Institution Non-credit Programs
- Service Alberta—Information Technology Control Framework
Other Audit Work
- Innovation and Advanced Education—Report on Post-secondary Institutions