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Liability Management of (Non-Oil Sands) Oil and Gas Infrastructure
Our March 2023 report examines six key areas of AER’s liability management system: Risk Management, Performance Measurement and Public Accountability, ...
Report on Post-secondary Institutions 2022
This report compiles the status of recommendations from our 2022 financial statement audits of post-secondary institutions.
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.
COVID-19 in Continuing Care Facilities
The objective of this audit was to determine whether the Department of Health (Alberta Health) and Alberta Health Services (AHS) ...
COVID-19 Capital Stimulus Initiative
In June 2020, the government released the Alberta Recovery Plan (the Plan)—a long-term strategy to build, diversify, and create jobs. ...
Municipal Operating Support Transfer and Municipal Stimulus Program COVID-19 Response Programs
In 2020, the Alberta government announced two short-term, non-renewing programs of over $1 billion to provide financial support to all municipalities and ...
Small and Medium Enterprise Relaunch Grant Program
In June 2020, the Alberta government announced the Small and Medium Enterprise Relaunch Grant (SMERG) program.
2021-2022 Consolidated Financial Statements of the Province of Alberta
On June 16, 2022, we issued an unqualified (clean) audit opinion on the Province’s Consolidated Financial Statements for the year ended ...
Report of the Auditor General—November 2022
This report includes highlights of our audit of the 2021-2022 Consolidated Financial Statements of the Province of Alberta, the results ...
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 ...
Travel, Meal and Hospitality Expenses—June 2022
We established an annual rotational audit of departments’ systems for verifying that the expenses of the premier, ministers, associate ministers, ...
Fiscal 2021 Annual Reporting of COVID-19 Initiatives
The Government of Alberta spent over $4 billion responding to COVID-19 in 2020-21.
Procurement Processes
Alberta Infrastructure’s procurement processes are guided by the Government of Alberta’s Procurement Accountability Framework (PAF) which is based ...
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 ...
Indigenous Economic Participation
Some First Nations and Métis communities in Alberta have experienced economic success unlike anywhere else in Canada.
Family Support for Children with Disabilities
The Department of Community and Social Services funds various programs and services for Albertans, including the Family Support for Children ...
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 ...