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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’...
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 ...
Government of Alberta Capital Planning—Assessment of Implementation
In August 2021, we completed our assessment of implementation of whether Alberta Treasury Board and Finance has implemented our recommendation to ...
Contract Management Processes—Assessment of Implementation
In August 2021, we completed our assessment of implementation from our 2018 audit of Service Alberta’s contract management processes. We assessed ...
Reporting Performance Results to Albertans Followup
Results analysis is management’s identification and presentation of information for users to understand and assess the ministry’s progress ...
Collections of Corporate Income Tax & Filing Compliance Followup
The Tax and Revenue Administration (TRA) division of the Department of Treasury Board and Finance is responsible for administering various ...
Vendor Control Access Followup
The Alberta Gaming and Liquor Commission depends heavily on information technology to deliver video lottery, casino and liquor products and ...
CEO Selection, Evaluation and Compensation, and Executive Compensation
The Alberta government delivers vital program and services to Albertans through provincial agencies. These entities are managed by senior executives ...
Followup Audit on Oversight of the Premier’s and Ministers’ Expenses
In 2014 we assessed whether the Premier and the Office of the Premier’s employees complied with the Government of Alberta’...
Contracting Processes Followup
In October 2014, we reported the results of our audit of the Department of Executive Council’s systems to manage contracts. ...
Air Transportation Services Program Follow-up
Air Transportation Services Program—changed circumstances. We audited the systems the Department of Treasury Board and Finance used to assess ...
Executive Corporate Credit Cards Follow-up
Objective and Scope In 2007, we examined the use of government credit cards by ministers, deputy ministers and executive assistants. We ...
Report of the Auditor General of Alberta—July 2014
This report contains one new and six repeated recommendations to government. The repeated recommendations have been made because we do ...
Report of the Auditor General—February 2014
This report makes public our audits of the oversight systems for public sector pension plans, and of the financial systems ...
Report of the Auditor General of Alberta—July 2013
This report contains work related to our systems auditing, sometimes referred to as value-for-money auditing. Systems audits can take the ...
Oversight of Financial Institutions Follow Up
The department is responsible for maintaining the legislative framework for all provincially incorporated financial institutions and for supervising provincially regulated ...
Reporting on Selected Payments to MLAs Followup
In 2008, we audited systems the Department of Treasury Board and Finance used to prepare its report of payments to MLAs ...
Report of the Auditor General of Alberta—April 2011
Systems Audits New Follow-up Financial Statement Audits and Other Assurance Work
Report of the Auditor General—April 2010
Systems Audits—Current Year Audits Systems Audits—Follow-up on Prior Audits Financial Statement and Other Assurance Audits
Report of the Auditor General—April 2009
Systems audits Financial statement and other assurance audits