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Master Supplier File Maintenance
In this audit we determined whether the Ministry of Finance maintains secure, valid, complete, and accurate supplier information in the Corporate Accounting System.
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The Short Term Illness and Injury Plan
In this audit we looked at whether the Public Service Agency and a sample of ministries had controls in place to effectively manage the short term illness and injury plan.
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An Independent Audit of Commercial Vehicle Safety
In this audit, we looked at whether the Ministry of Transportation and Infrastructure, the Insurance Corporation of British Columbia and the Ministry of Public Safety and Solicitor General have effectively managed their respective programs to promote the safe operation of commercial vehicles on B.C. roads.
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Independent Audit of Capital Asset Management in BC Hydro
In this audit, we looked at capital asset management in BC Hydro. Specifically, we looked at whether BC Hydro was managing its assets well through appropriate information, practices, processes, and systems. We found that it is.
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Understanding Tax Expenditures
This information report explains tax expenditures and how they relate to provincial spending.
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Understanding Our Audit Opinion on B.C.’s 2017/18 Summary Financial Statements
Each year we audit the province’s summary financial statements and its debt-related statements, and then issue our opinion. This report explains our qualified audit opinion on government’s 2017/18 summary financial statements.
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An Independent Audit of the Ministry of Citizens’ Services Real Estate Asset Sales Management
In this audit, we looked at the Ministry of Citizens’ Services appropriate process to manage the sales of surplus government real estate assets during its two-year initiative called the Release of Assets for Economic Generation (RAEG). We also looked at whether the ministry obtained the three stated benefits of its RAEG initiative.
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Annual Report and Financial Statements 2017/18
The 2017/18 annual report and accompanying financial statements. This report provides an overview of our performance and financial position over the last year, as well as a look ahead at our current goals and priorities.
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Promoting Healthy Eating and Physical Activity in K-12: An Independent Audit
This audit looked at whether the Ministries of Health and Education were working together to effectively oversee public school programs and policies that promote healthy eating and physical activity for children and youth in kindergarten to grade 12.
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An Independent Audit of Executive Expenses at School District 61
In this audit, we looked at the expense payments for six executives from School District 61 in Victoria. Specifically, we looked to see whether expenses that the school district paid on behalf of these executives complied with the district’s policies, and followed the spirit and intent of core government policy.
