Reports

Systems to Manage the School-Building Program

The Department of Education plans the Alberta Kindergarten to Grade 12 (K-12) school system. It receives school jurisdiction capital requests, submits ...

Report on Post-secondary Institutions—Internal Controls—A Report Card (2013-2014)

This report includes an update on our report card on internal controls over financial reporting, together with comparative assessments from ...

IT Governance, Strategic Planning and Project Management at Athabasca University Follow-up

In 2010 we reported the results of our audit of Athabasca University’s information technology governance, strategic planning and project management ...

For-profit and Cost Recovery Ventures at Post-secondary Institutions

The Department of Innovation and Advanced Education provides funding for post-secondary institutions in Alberta. As part of its mandate to ...

IT System Implementation at Olds College

Objective and Scope We performed a project early warning assessment of the project implementation controls used by the college to ...

Report on Post-Secondary Institutions—March 2015

This report includes an update on the report card on internal controls over financial reporting, together with comparative assessments from ...

Medicine Hat College International Education Division Follow-up

In July 2013 we reported the results of our audit of Medicine Hat College’s systems to deliver, evaluate and report ...

Systems to Improve Student Attendance in Northland School Division

Our audit objective was to assess if the division has adequate systems to improve student attendance.

Report of the Auditor General—March 2015

An important part of our mandate is to examine and report on the government’s management control systems. Through systems ...

Athabasca University—Administrative Systems Renewal Project Follow-up

In July 2013 we reported that Athabasca University did not have well-designed project controls and strategies to manage the Administrative Systems ...

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 ...

Alberta Schools Alternative Procurement Follow-up

Report on Post Secondary Institutions Non-credit Programs Follow-up

In 2008 we recommended that the Department of Innovation and Advanced Education clarify its standards and expectations, and monitoring of non-credit ...

Report on Post-secondary Institutions

This report card on internal controls over financial reporting highlights our observations on financial statement preparation and outstanding recommendations from ...

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 ...

School Board Budgeting Followup

In our October 2006 report, we recommended that the Department of Education: The department implemented our recommendations by:

Athabasca University Administrative Systems Renewal Project

Athabasca University plans to replace its aging financial, payroll and student systems with an enterprise resource planning system. In 2011, the ...

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 ...

Collaborative Initiatives Among Alberta’s Post-secondary Institutions

The Government of Alberta wants Alberta’s 26 post-secondary institutions to collaborate and they have done so in several cases.

University of Alberta Integration of Research into Strategic Planning Follow Up

In our 2004 report we recommended that the University of Alberta improve the integration of research into its strategic business plans. ...