Report of the Auditor General

Alberta’s Auditor General Doug Wylie presented his first report to the Legislative Assembly November 7. The report includes the 2017-2018 financial statement audit results of the province and 139 government ministries, departments, agencies, boards, commissions and regulated funds; three new and five follow-up performance audits; and summary of recommendations issued to government.

New and implemented recommendations in our November 2018 Report:

Summary of Recommendations- Performance Audits

Summary of Recommendations- Financial Statement Audits

Content by Ministry:

• Alberta Advanced Education
  • Financial Statement Audit
• Alberta Agriculture and Forestry:
  • Wildfire Management: Processes for Prevention and Review and Improvement
    • Executive Summary
    • Performance Audit
  • Financial Statement Audit
• Alberta Children's Services
  • Financial Statement Audit
• Alberta Community and Social Services
  • Financial Statement Audit
• Alberta Culture and Tourism
  • Financial Statement Audit
• Alberta Economic Development and Trade
  • Financial Statement Audit
• Alberta Education
  • Financial Statement Audit
• Alberta Energy
  • Financial Statement Audit
• Alberta Environment and Parks:
  • Systems to Manage and Report on the Oil Sands Monitoring Program Follow-up
    • Executive Summary
    • Performance Audit:
  • Financial Statement Audit
• Executive Council
  • Financial Statement Audit
• Alberta Health
  • Financial Statement Audit
• Alberta Indigenous Relations
  • Financial Statement Audit
• Alberta Infrastructure
  • Financial Statement Audit
• Alberta Justice and Solicitor General:
  • Contracting for External Services Follow-up
    • Executive Summary
    • Performance Audit
  • Financial Statement Audit
• Alberta Labour:
  • Occupational Health and Safety Follow-up
    • Executive Summary
    • Performance Audit
  • Systems to Update Alberta's Workforce Strategies
    • Executive Summary
    • Performance Audit
  • Financial Statement Audit
• Legislative Assembly Offices
  • Financial Statement Audit
• Alberta Municipal Affairs
  • Financial Statement Audit
• Alberta Seniors and Housing:
  • Affordable Housing Follow-up
    • Executive Summary
    • Performance Audit
  • Financial Statement Audit
• Service Alberta:
  • Contract Management Processes
    • Executive Summary
    • Performance Audit
  • Financial Statement Audit
• Alberta Status of Women
  • Financial Statement Audit
• Alberta Transportation
  • Financial Statement Audit
• Alberta Treasury Board and Finance :
  • Collections of Corporate Income Tax and Filing Compliance Follow-up
    • Executive Summary
    • Performance Audit
  • Financial Statement Audit

Summary Report of Recommendations

Glossary and Acknowledgements