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Fraud Risk Management Survey Report
We surveyed 140 organizations – including ministries, Crown corporations, post-secondary institutions, school districts, and health authorities – to learn more about their fraud risk management practices. This is the most extensive fraud risk management survey ever done on the B.C. public sector. See our Fraud Risk Management Survey Report for key findings and our recommendations.
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Auditor General’s Report on the Audit of the Public Accounts – Fiscal 2020/21
At the end of every fiscal year, the B.C. government combines the financial information from over 160 entities within its control and produces a consolidated set of summary financial statements. The information in these statements is important because it indicates the financial well-being of the province. Our office audits these statements and provides our audit…
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Oversight of Dam Safety in British Columbia
This audit examined whether the Ministry of Forests, Lands, Natural Resource Operations and Rural Development has effectively overseen the safety of dams in B.C. The ministry’s oversight involves promoting, verifying, and enforcing dam owners’ compliance with regulatory requirements. The report covers the ministry’s oversight of the safety of 1,900 regulated dams; dams that are being…
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Service Plan 2021/22 – 2023/24
Our leadership team has worked collaboratively on developing this plan – it’s not the voice of one or two people, it’s the voice of all of the leaders in our organization. But it is more than a plan, it’s our story of how we aim to be a leading workplace: one that is inclusive and…
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Update on the Connecting British Columbia Program
This information report provides an update on phases 3 and 4 of Connecting British Columbia, a multi-year program that funds internet infrastructure in rural and remote areas of B.C. Some of the areas covered in the report include funding, connectivity progress, the response to COVID-19, and program challenges.
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Annual Report and Financial Statements 2020/21
The 2020/21 annual report and accompanying financial statements provide an overview of our performance and financial position over the last year, as well as a look at our current goals and priorities.
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Community Living BC’s Framework for Monitoring Home Sharing Providers
This audit examined whether Community Living BC (CLBC) had implemented a monitoring framework to ensure home sharing providers met the following contract requirements in 2018–19: aligning service delivery to further quality-of-life outcomes for people in care complying with contracted standards and service requirements.
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Management of the Conservation Lands Program
This audit examined whether the Ministry of Forests, Lands, Natural Resource Operations and Rural Development has effectively managed the Conservation Lands Program to conserve important habitats for significant fish and wildlife species such as species at risk and migratory birds.
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Avalanche Safety on Provincial Highways
This audit examined whether the Ministry of Transportation and Infrastructure is effectively managing its avalanche safety program to ensure the safety of highway users and to minimize the frequency and duration of avalanche-related road closures.
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Auditor General’s Status Report
This report outlines the status of audits that have changed due to unforeseen circumstances. Updates include the audit of BC Hydro’s Site C dam project, as well as audits of the Legislative Assembly of British Columbia, substance use services, mental health services wait times, and management of hazardous materials spills, among others.
