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1978 – 2020

REPORT ARCHIVE

  • An Audit of B.C. Public Service Ethics Management

    March 9, 2017
    Read more

    This audit looked at the effectiveness of the framework that has been established for ethical conduct within the core B.C. Public Service.

  • The 2015/16 Public Accounts and the Auditor General’s Findings

    February 28, 2017
    Read more

    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.

  • Progress Audit: Integrated Case Management System

    February 20, 2017
    Read more

    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.

  • Progress Audit: Evergreen Line Rapid Transit Project

    February 9, 2017
    Read more

    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.

  • Follow-up on the Missing Women Commission of Inquiry

    December 8, 2016
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    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.

  • An Audit of Community Gaming Grants

    December 7, 2016
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    This audit looked at whether the Ministry of Community, Sport and Cultural Development and the Ministry of Finance have a suitable framework in place to administer the Community Gaming Grants program.

  • Product Stewardship: An overview of recycling in B.C.

    November 10, 2016
    Read more

    An information piece on the Ministry of Environment’s oversight of product stewardship (recycling) with a focus on Multi-Material BC.

  • Workstation Support Services Contract: An Audit of Due Diligence

    November 3, 2016
    Read more

    This audit looked at whether the Ministry of Technology, Innovation and Citizens’ Services and Health Shared Services BC completed appropriate due diligence when expanding government’s 2004 agreement with the service provider to include the health authorities, and when extending the timeframe of the original agreement.

  • Management of Mobile Devices: Assessing the moving target in B.C.

    October 18, 2016
    Read more

    This audit looked at whether the Office of the Chief Information Officer, and a sample of five ministries, is managing the use of mobile devices in a manner that maintains the security of sensitive government data.

  • Financial Statement Audit Coverage Plan 2017/18 – 2019/20

    October 5, 2016
    Read more

    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.

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