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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…
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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.
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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.
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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…
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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.
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Annual Report and Financial Statements 2016/17
The annual report on our performance and financial position with accompanying financial statements.
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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…
