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  • An Audit of B.C. Public Service Ethics Management

    This audit looked at the effectiveness of the framework that has been established for ethical conduct within the core B.C. Public Service.


    March 9, 2017

    pchytyk1

    Archive 1970 – 2020
  • The 2015/16 Public Accounts and the Auditor General’s Findings

    A review of government’s 2015/16 Summary Financial Statements, an explanation of the Auditor General’s audit opinion on the statements and some interesting highlights from the fiscal year.


    February 28, 2017

    pchytyk1

    Archive 1970 – 2020
  • Progress Audit: Integrated Case Management System

    This progress audit looked at whether the Ministry of Social Development and Social Innovation has fairly and accurately represented its progress implementing the recommendations made in Integrated Case Management System, originally published in March 2015.


    February 20, 2017

    pchytyk1

    Archive 1970 – 2020
  • Progress Audit: Evergreen Line Rapid Transit Project

    This report looks at how the B.C. government has responded to selected recommendations made by the 2012 Missing Women Commission of Inquiry. We examined government’s response to each selected recommendation, including their commitments, actions, planned actions, and whether government can demonstrate that they have addressed the intent of the recommendation.


    February 9, 2017

    pchytyk1

    Archive 1970 – 2020
  • Follow-up on the Missing Women Commission of Inquiry

    This report looks at how the B.C. government has responded to selected recommendations made by the 2012 Missing Women Commission of Inquiry. We examined government’s response to each selected recommendation, including their commitments, actions, planned actions, and whether government can demonstrate that they have addressed the intent of the recommendation.


    December 8, 2016

    pchytyk1

    Archive 1970 – 2020
  • An Audit of Community Gaming Grants

    This audit looked at whether the Ministry of Community, Sport and Cultural Development and the Ministry of Finance have a suitable framework in place to administer the Community Gaming Grants program.


    December 7, 2016

    pchytyk1

    Archive 1970 – 2020
  • Product Stewardship: An overview of recycling in B.C.

    An information piece on the Ministry of Environment’s oversight of product stewardship (recycling) with a focus on Multi-Material BC.


    November 10, 2016

    pchytyk1

    Archive 1970 – 2020
  • Workstation Support Services Contract: An Audit of Due Diligence

    This audit looked at whether the Ministry of Technology, Innovation and Citizens’ Services and Health Shared Services BC completed appropriate due diligence when expanding government’s 2004 agreement with the service provider to include the health authorities, and when extending the timeframe of the original agreement.


    November 3, 2016

    pchytyk1

    Archive 1970 – 2020
  • Management of Mobile Devices: Assessing the moving target in B.C.

    This audit looked at whether the Office of the Chief Information Officer, and a sample of five ministries, is managing the use of mobile devices in a manner that maintains the security of sensitive government data.


    October 18, 2016

    pchytyk1

    Archive 1970 – 2020
  • Financial Statement Audit Coverage Plan 2017/18 – 2019/20

    The Financial Statement Audit Coverage Plan outlines a three-year financial audit plan for the Auditor General, detailing which government organizations our office will audit directly and which will be audited by private sector auditors.


    October 5, 2016

    pchytyk1

    Archive 1970 – 2020, Financial Audit Plans
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