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Report of the Auditor General of Alberta

October 2010
 

Systems Audits

New

  • Cross-Ministry

    • Infrastructure Stimulus Fund
  • Advanced Education and Technology

    • Athabasca University—IT Governance, Strategic Planning and Project Management
    • Grant MacEwan University—Enterprise Resource Planning System
  • Children and Youth Services

    • Daycare and Day Home Regulatory Compliance Monitoring

Follow-up

  • Advanced Education and Technology

    • University of Calgary—Research Management
  • Environment

    • Sustainable Resource Environmental Management
  • Executive Council

    • Public Affairs Bureau—Media Contracting Services
  • Finance and Enterprise

    • ATB—New Banking System Implementation
  • Health and Wellness

    • Health Quality Council of Alberta—Investigations
  • Seniors and Community Supports

    • Seniors Care and Programs—Alberta Seniors Benefit Program
  • Service Alberta

    • Protecting Information Assets
  • Treasury Board

    • Assessing and Prioritizing Alberta’s Infrastructure Needs

Financial Statement Audits and Other Assurance Work

  • Government of Alberta and Ministry Annual Reports
  • Aboriginal Relations
  • Advanced Education and Technology
  • Agriculture and Rural Development
  • Children and Youth Services
  • Culture and Community Spirit
  • Education
  • Employment and Immigration
  • Energy
  • Environment
  • Executive Council
  • Finance and Enterprise
  • Health and Wellness
  • Housing and Urban Affairs
  • Infrastructure
  • International and Intergovernmental Relations
  • Justice and Attorney General
  • Legislative Assembly
  • Legislative Assembly
  • Municipal Affairs
  • Seniors and Community Supports
  • Service Alberta
  • Solicitor General and Public Security
  • Sustainable Resource Development
  • Tourism, Parks and Recreation
  • Transportation
  • Treasury Board
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