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1978 – 2025

REPORT ARCHIVE

  • An Independent Audit of the Recruitment and Retention of Rural and Remote Nurses in Northern B.C.

    February 22, 2018
    Read more

    This audit looked to see if Northern Health was effectively recruiting and retaining registered nurses and nurse practitioners to fill the rural registered nurse and nurse practitioner positions identified in its human health resources plan.

  • Managing Climate Change Risks: An Independent Audit

    February 15, 2018
    Read more

    This audit looked at whether government is adequately managing the risks posed by climate change. This audit was part of a collaborative climate change audit across Canada titled Perspectives on Climate Change Action in Canada.

  • Performance Audit Coverage Plan 2017/18 – 2019/20

    January 24, 2018
    Read more

    The Performance Audit Coverage Plan lists in-progress audits as well as those that the office anticipates starting over the next three years. This year, new performance audit topics include post-secondary student mental health, the RCMP contract, and access to timely cancer care.

  • Financial Statement Audit Coverage Plan 2018/19 – 2020/21

    January 24, 2018
    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. The plan is prepared according to the Auditor General Act and professional auditing standards, and presented to the Select Standing Committee on…

  • An Independent Audit of the Regional Transportation Management Centre’s Cybersecurity Controls

    October 26, 2017
    Read more

    The Ministry of Transportation and Infrastructure’s Regional Transportation Management Centre (RTMC) manages traffic flow at major bridges and roadways throughout the province. This audit looked to see if the RTMC had foundational cybersecurity controls in place. It didn’t assess the effectiveness of these controls.

  • An Independent Audit of Grizzly Bear Management

    October 24, 2017
    Read more

    This audit focused on the Ministry of Environment and the Ministry of Forests, Lands and Natural Resource Operations and their roles in meeting government’s objective of ensuring healthy grizzly bear populations throughout B.C. It also looked at government’s planning, activities and reporting as to the effectiveness of grizzly bear management.

  • Understanding Our Audit Opinion on B.C.’s 2016/17 Summary Financial Statements

    September 1, 2017
    Read more

    Under section 11 (1) of the Auditor General Act, we complete an annual audit of the B.C. government’s Summary Financial Statements. At the end of this process, we issue an audit opinion that is published with the financial statements in government’s Public Accounts. The opinion says whether or not the financial statements present government’s financial position…

  • An Audit of the Contract for the Family Maintenance Enforcement Program

    August 3, 2017
    Read more

    This audit looked at whether the Ministry of Justice has procured and managed the contract for the Family Maintenance Enforcement Program in accordance with government policy to achieve the best value for money.

  • Annual Report and Financial Statements 2016/17

    July 14, 2017
    Read more

    The annual report on our performance and financial position with accompanying financial statements.

  • Service Plan 2017/18 – 2019/20

    April 7, 2017
    Read more

    This Service Plan covers the 2017/18 fiscal year, and includes targets through to 2019/20. It provides strategic direction for the Office, and outlines its goals for the coming year and the indicators that will be used to evaluate progress. The performance audit and financial statement audit coverage plans identify the projects that the Office plans to…

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