Auditor General notes significant improvements; also highlights need for better analysis, monitoring and reporting in important programs
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:
Content by Ministry:
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Alberta Advanced Education
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Alberta Agriculture and Forestry:
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Wildfire Management: Processes for Prevention and Review and Improvement
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Alberta Children’s Services
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Alberta Community and Social Services
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Alberta Culture and Tourism
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Alberta Economic Development and Trade
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Alberta Education
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Alberta Energy
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Alberta Environment and Parks:
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Systems to Manage and Report on the Oil Sands Monitoring Program Follow-up
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Executive Council
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Alberta Health
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Alberta Indigenous Relations
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Alberta Infrastructure
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Alberta Justice and Solicitor General:
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Contracting for External Services Follow-up
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Alberta Labour:
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Occupational Health and Safety Follow-up
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Systems to Update Alberta’s Workforce Strategies
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Legislative Assembly Offices
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Alberta Municipal Affairs
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Alberta Seniors and Housing:
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Affordable Housing Follow-up
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Service Alberta:
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Contract Management Processes
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Alberta Status of Women
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Alberta Transportation
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Alberta Treasury Board and Finance :
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Collections of Corporate Income Tax and Filing Compliance Follow-up
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