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Service Plan 2017/18 – 2019/20
This Service Plan covers the 2017/18 fiscal year, and includes targets through to 2019/20. It provides strategic direction for the Office, and outlines its goals for the coming year and the indicators that will be used to evaluate progress. The performance audit and financial statement audit coverage plans identify the projects that the Office plans to…
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Budget Process Examination Phase 2: Forecasting for Operating Expense, Capital Spending and Debt
This report provides independent assurance on the operating expenses, capital spending and debt forecasts in the 2015/16 – 2017/18 Budget and Fiscal Plan. This is the second phase of our examination of government’s budgeting processes – we published Budget Process Examination (Phase 1): Revenue in June 2015.
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An Audit of BC Housing’s Non-Profit Asset Transfer Program
In 2013, the Ministry of Natural Gas Development and Responsible for Housing established the Non-Profit Asset Transfer (NPAT) program as part of its Housing Matters BC Strategy update. The program involves the transfer of select provincially-owned land and building assets to the non-profit housing sector.
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PRIME-BC – A Security Audit
The Police Records Information Management Environment (PRIME-BC) is B.C.’s integrated police IT system. This is our second audit of the system, and we focused on whether the security controls are adequate to safeguard information within the PRIME BC system, which holds large amounts of highly sensitive and confidential information critical to the delivery of policing…
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Health Funding Explained 2
The Health Funding Explained II information project is not a traditional audit, but an informative report that is designed to help the public and legislators understand how provincial health care dollars are being spent. This is the second time the Office of the Auditor General has undertaken an extensive public information project to help explain…
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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.
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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.
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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.
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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.
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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.
