Summary
This report contains the findings and recommendations for financial statement and performance measures auditing of 150 government entities, as well as five new stand-alone systems audits, two follow-up systems audits and the 2014 results analysis report for the office. There are a total of 23 new and 3 repeated recommendations to government on how it can improve its control systems and processes in today’s report.
Stand-alone Systems Auditing – New Audits
- Environment and Sustainable Resource Development—Alberta Environmental Monitoring, Evaluation and Reporting Agency—Joint Canada–Alberta Plan for Oil Sands Monitoring
- Health—Crown’s Right of Recovery of Healthcare Costs from Motor Vehicle Accidents
- Service Alberta—IT Disaster Recovery Program
- Treasury Board and Finance—Collection of Outstanding Corporate Taxes
- Various Departments—Contracting
Stand-alone Systems Auditing – Follow-up audits
- Environment and Sustainable Resource Development—Natural Resources
- Conservation Board—Confined Feeding Operations
- Health—Seniors Care in Long-term Care Facilities