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Performance Audit Coverage Plan 2015/16 – 2017/18
List of 62 performance audit projects that are in progress or will begin over the next three years. This list may shift if new priorities emerge.
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Annual Report and Financial Statements 2014/15
The annual report on the Office’s performance and financial position with accompanying financial statements.
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Monitoring Fiscal Sustainability
Looks at the risks to fiscal sustainability in B.C. and how government is reporting on the management of those risks.
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Budget Process Examination Phase 1: Revenue
Focuses on the process behind the economic and revenue forecasts in government’s 2014/15, three-year Budget and Fiscal Plan.
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Follow-Up Report: Environmental Assessment Office
A follow-up report to our 2011 audit of the EAO’s oversight of certified projects. Contains the EAO’s self-assessed progress and our progress audit on the six recommendations made in the original report.
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Managing the Cumulative Effects of Natural Resource Development in B.C.
Looks at government’s management of cumulative effects, which are changes to the environment caused by the combined impact of past, present and potential future activity.
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Integrated Case Management System
Looks at access and data quality management, as well as implementation scope and costs in ICM, the main IT system for social services.
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An Audit of the Adult Custody Division’s Correctional Facilities and Programs
This audit assesses whether the Adult Custody Division is planning for, and providing, the facilities and programs it needs to meet its mandate. It contains eight recommendations.
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The 2014 Summary Financial Statements and the Auditor General’s Findings
This annual report reviews government’s 2013/14 summary financial statements, as well as explains the Auditor General’s Audit Opinion. A new section this year looks at the bigger picture of the statements.
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Financial Statement Audit Coverage Plan for Fiscal Years 2015/2016 through 2017/2018
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.
