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Summary

In January 2021, we completed our assessment of implementation from our April 2016 audit of Alberta Education and Alberta Infrastructure’s Systems to Manage the School-Building Program. We found that the nine recommendations have been implemented.

  • IMPLEMENTED One Recommendation: Clarifying roles and responsibilities
  • IMPLEMENTED One Recommendation: Improve the planning and approval process
  • IMPLEMENTED Two Recommendations: Improve systems to manage and control projects
  • IMPLEMENTED Three Recommendations: Improve reporting systems and controls