Report of the Auditor General of Alberta—October 2010

Summary

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