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For-profit and Cost Recovery Ventures at Post-secondary Institutions—Assessment of Implementation
Alberta’s public post-secondary institutions use for-profit and cost recovery ventures to generate revenue in addition to traditional sources like ...
Chronic Disease Management—Assessment of Implementation
We completed our assessment of implementation of the recommendations from our 2014 audit of the Department of Health (the department) and ...
Income Support for Albertans—Assessment of Implementation
We completed an assessment of implementation of the recommendations from our December 2019 audit of Income Support for Albertans. We found ...
Report of the Auditor General—March 2024
The Report of the Auditor General—March 2024 compiles the status of recommendations from our 2023 financial statement audits of post-secondary institutions ...
Site Rehabilitation Program—Assessment of Implementation
In 2022, we audited whether the Department of Energy and Minerals had designed and implemented the Site Rehabilitation Program (SRP) to ...
Systems to Manage a Comprehensive Inventory of IT Applications and IT Disaster Recovery Program—Assessment of Implementation
In July 2023, we completed our assessment of implementation of two recommendations from our May 2017 and November 2019 audits of the Department ...
Systems to Manage the Assured Income for the Severely Handicapped (AISH) Program—Assessment of Implementation
In 2016, we audited whether the department could demonstrate if: In January 2021, we completed our assessment of implementation and found ...
Alberta Enterprise Corporation—Processes to Report on Value Generation—Assessment of Implementation
In 2021, we examined the effectiveness of Alberta Enterprise Corporation’s processes to define its desired results and to measure, monitor, ...
Processes to Manage Bail Hearings and Case Management of Adult Criminal Prosecutions—Assessment of Implementation
In 2020, we audited whether the department had processes and procedures to ensure the effective management of: In our assessment ...
Public Agency Board Member Recruitment and Selection—Assessment of Implementation
In May 2023, we completed our assessment of implementation of three recommendations from our August 2019 audit of the Public Agency Secretariat’...
Fort McMurray Residential Facility-Based Care Centre (Willow Square) Project Management—Assessment of Implementation
In our assessment of implementation, we found the department implemented our recommendations.
Reporting on the Oil Sands Monitoring Program—Assessment of Implementation
We completed an assessment of implementation of our November 2018 audit of Systems to Manage and Report on the Oil Sands ...
Systems to Manage Risks in Business Arrangements—Assessment of Implementation
We completed an assessment of implementation (AOI) of our February 2018 audit of the Alberta Petroleum Marketing Commission’s (APMC) management ...
Seniors Care in Long-term Care—Assessment of Implementation
In this assessment of implementation, we report that three recommendations from 2014 have been implemented, and we make two new recommendations.
Government of Alberta Capital Planning—Assessment of Implementation
In 2017, we audited the Government of Alberta’s capital planning systems to guide departments in identifying capital needs confirm that ...
Managing the Risks of Cloud Computing—Assessment of Implementation
The Auditor General completed his assessment of implementation work resulting from the 2019 audit of Travel Alberta’s processes for managing ...
AHS Controls Over Expense Claims, Purchasing Card Transactions and Other Travel Expenses—Assessment of Implementation
The Auditor General completed his assessment of implementation work resulting from the 2013 audit of AHS controls over expense claims, purchasing ...
An Examination of the International Centre of Regulatory Excellence—Assessment of Implementation
In June 2021, we completed our assessment of implementation from our October 2019 examination of the International Centre of Regulatory Excellence (ICORE) ...
Systems to Manage the Delivery of Addiction and Mental-Health Services—Assessment of Implementation
In September 2021, we completed our assessment of implementation from our 2015 audit of Alberta Health and Alberta Health Services’ Systems to ...
Control Systems at the Office of the Public Guardian and Trustee—Assessment of Implementation
In November 2021, we completed our assessment of implementation from our February 2013 audit of Alberta Justice and Solicitor General’s Control ...