-
Summary Report: Results of Completed Projects and Other Matters
A summary report that features a review of five projects.
-
Observations on Financial Reporting: Summary Financial Statements 2011/12
This report includes further detail on the audit opinion of the government’s Public Accounts, as well as further recommendations on financial reporting and an overview of management letters.
-
Auditor General’s Opinion on the Audit of Selected Police Complaints & Investigations Under Part 11 of the Police Act
On May 31, 2012, the Legislative Assembly of British Columbia appointed a Special Committee to Inquire into the Use of Conducted Energy Weapons and to Audit Selected Police Complaints (“the Committee”).
-
Financial Statement Audit Coverage Plan for Fiscal Years 2013/2014 through 2015/2016
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.
-
Follow-up Report: Updates on the implementation of recommendations from recent reports (October 2012)
This follow-up report contains the self-assessed progress of ministries and organizations in implementing the recommendations from recent reports.
-
Audit of the Legislative Assembly’s Financial Records
This report contains the findings of the Office’s audit of the Legislative Assembly’s trial balances for fiscal years 2009, 2010 and 2011.
-
Auditor General’s Opinions on the Summary Financial Statements and the Provincial Debt Summary
The Auditor General’s opinions on the 2011/12 Summary Financial Statements and Provincial Debt Summary.
-
Audits of Two P3 Projects in the Sea-to-Sky Corridor
The report contains the results of audits of two public-private partnerships (P3s) in British Columbia: the Sea-to-Sky Highway Improvement Project, and the Britannia Mine Water Treatment Plant Project.
-
The Status of IT Controls in British Columbia’s Public Sector: an analysis of audit findings
This report summarizes recommendations arising from government’s use of information technology to process financial information. These recommendations have previously been reported in the Office’s annual report on government’s summary financial statements.
-
Annual Report 2011/12 and Service Plan 2012/13-2014/15
The annual report on the Office’s performance and financial position, as well as the service plan for the upcoming years.
