In January 2021, we completed our assessment of implementation from our April 2016 audit of Alberta Education and Alberta Infrastructure’s Systems to Manage the School-Building Program. We found that the nine recommendations have been implemented.
- IMPLEMENTED One Recommendation: Clarifying roles and responsibilities
- IMPLEMENTED One Recommendation: Improve the planning and approval process
- IMPLEMENTED Two Recommendations: Improve systems to manage and control projects
- IMPLEMENTED Three Recommendations: Improve reporting systems and controls