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An Audit of Mid-Size Capital Procurement in Post-Secondary Institutions
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This audit examined the prioritization, planning, activities, and assessment of capital procurement projects within the Ministry of Advanced Education and post-secondary institutions.
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Improving Budgeting and Expenditure Management in the Public Education System
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This audit looked at the development of budgets, and the monitoring and control of expenditures in a sample of four school districts. Appendix A of the report contains a list of 20 questions that school boards can use to self-assess their budgeting and expenditure management. A printer-friendly version is available here.
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An Audit of Compliance and Enforcement of the Mining Sector
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This audit looked at whether or not the Ministry of Energy and Mines and the Ministry of Environment’s compliance and enforcement activities of the mining sector are protecting the province from significant environmental risks.
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Service Plan 2016/17 – 2018/19
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This Service Plan covers the 2016/17 fiscal year, and includes targets through to 2018/19. 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.
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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.
