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The 2014/15 Public Accounts and the Auditor General’s Findings
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A review of government’s 2014/15 Summary Financial Statements, an explanation of the Auditor General’s audit opinion on the statements and some interesting highlights from the fiscal year.
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The Status of Government’s General Computing Controls: 2014
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An annual assessment of the health of government’s general computing controls.
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An Audit of the Education of Aboriginal Students in the B.C. Public School System
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This audit looked at whether the Ministry of Education led the school system to meet government’s commitment to close the gaps in education outcomes between Aboriginal and non-Aboriginal students.
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Financial Statement Audit Coverage Plan for Fiscal Years 2016-17 through 2018-19
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Date: November 3, 2015 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…
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An Audit of the Panorama Public Health IT System
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Determines if the Panorama application provides the IT solution the Ministry of Health expected for public health.
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Performance Audit Coverage Plan 2015/16 – 2017/18
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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
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The annual report on the Office’s performance and financial position with accompanying financial statements.
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Monitoring Fiscal Sustainability
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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
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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
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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.
