Alberta Seniors and Housing
We issued unqualified independent auditor’s reports on the 2017–2018 financial statements for the Ministry of Seniors and Housing, the Department of Seniors and Housing and the Alberta Social Housing Corporation (ASHC).
There are no new recommendations to the department or AHSC in this report. There is one outstanding recommendation that has been outstanding for more than three years.
In our Affordable Housing Follow-up audit (see “Performance Audit Reports”), we report that the department implemented our recommendations to improve its grant monitoring processes and its grant program evaluation systems.
The Alberta Social Housing Corporation implemented our recommendations to review its housing management body cash-reserve policy, and implemented change-management control procedures—see below.