-
Observations on the BC Utilities Commission
This information report draws attention to key aspects of government task force reviews of the BC Utilities Commission that still warrant government’s consideration. The report also describes the roles and responsibilities of the commission.
-
An Independent Audit of the Recruitment and Retention of Rural and Remote Nurses in Northern B.C.
This audit looked to see if Northern Health was effectively recruiting and retaining registered nurses and nurse practitioners to fill the rural registered nurse and nurse practitioner positions identified in its human health resources plan.
-
Managing Climate Change Risks: An Independent Audit
This audit looked at whether government is adequately managing the risks posed by climate change. This audit was part of a collaborative climate change audit across Canada titled Perspectives on Climate Change Action in Canada.
-
Performance Audit Coverage Plan 2017/18 – 2019/20
The Performance Audit Coverage Plan lists in-progress audits as well as those that the office anticipates starting over the next three years. This year, new performance audit topics include post-secondary student mental health, the RCMP contract, and access to timely cancer care.
-
Financial Statement Audit Coverage Plan 2018/19 – 2020/21
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. The plan is prepared according to the Auditor General Act and professional auditing standards, and presented to the Select Standing Committee on…
-
An Independent Audit of the Regional Transportation Management Centre’s Cybersecurity Controls
The Ministry of Transportation and Infrastructure’s Regional Transportation Management Centre (RTMC) manages traffic flow at major bridges and roadways throughout the province. This audit looked to see if the RTMC had foundational cybersecurity controls in place. It didn’t assess the effectiveness of these controls.
-
An Independent Audit of Grizzly Bear Management
This audit focused on the Ministry of Environment and the Ministry of Forests, Lands and Natural Resource Operations and their roles in meeting government’s objective of ensuring healthy grizzly bear populations throughout B.C. It also looked at government’s planning, activities and reporting as to the effectiveness of grizzly bear management.
-
Understanding Our Audit Opinion on B.C.’s 2016/17 Summary Financial Statements
Under section 11 (1) of the Auditor General Act, we complete an annual audit of the B.C. government’s Summary Financial Statements. At the end of this process, we issue an audit opinion that is published with the financial statements in government’s Public Accounts. The opinion says whether or not the financial statements present government’s financial position…
-
An Audit of the Contract for the Family Maintenance Enforcement Program
This audit looked at whether the Ministry of Justice has procured and managed the contract for the Family Maintenance Enforcement Program in accordance with government policy to achieve the best value for money.
-
Annual Report and Financial Statements 2016/17
The annual report on our performance and financial position with accompanying financial statements.
