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1978 – 2025

REPORT ARCHIVE

  • Expense Policies and Practices in the Offices of the Speaker, Clerk and Sergeant-at-Arms

    September 19, 2019
    Read more

    In this audit, we looked at the expense policies and practices in the Offices of the Speaker, Clerk and Sergeant-at-Arms from April 1, 2016 to December 31, 2018 and whether the expenses of those three offices were governed by policy.

  • Executive Expenses at School District 36

    August 22, 2019
    Read more

    In this audit, we looked at the employer-paid executive expenses for School District 36, the Surrey School District.

  • The B.C. Government’s Internal Directory Account Management

    August 13, 2019
    Read more

    In this audit, we looked at whether five selected ministries, and their related branches and agencies, had designed and implemented key controls for protecting government information and information assets from unauthorized access.

  • The Protection of Drinking Water

    July 30, 2019
    Read more

    In this audit, we looked at whether the Ministry of Health and the Provincial Health Officer were taking adequate action to protect drinking water for all British Columbians.

  • Understanding Our Audit Opinion on B.C.’s 2018/19 Summary Financial Statements

    July 19, 2019
    Read more

    Each year we audit the province’s summary financial statements and its debt-related statements, and then issue our opinion. This report explains our qualified audit opinion on government’s 2018/19 summary financial statements.

  • BC Liquor Distribution Branch Directly Awarded Contracts

    July 10, 2019
    Read more

    In this audit, we looked at the supporting files for 74 contracts that the BC Liquor Distribution Branch directly awarded to suppliers, to support its business operations. We were looking to see if the LDB complied with procurement policies set out in government’s Core Policy and Procedures Manual when it issued the contracts.

  • Annual Report and Financial Statements 2018/19

    June 28, 2019
    Read more

    The 2018/19 annual report and accompanying financial statements. This report provides an overview of our performance and financial position over the last year, as well as a look at our current goals and priorities.

  • Oversight of Contracted Residential Services for Children and Youth in Care

    June 19, 2019
    Read more

    In this audit, we looked at the Ministry of Children and Family Development’s oversight of contracted residential services for children and youth in care.

  • Progress Audit: The Education of Aboriginal Students in the B.C. Public School System

    June 18, 2019
    Read more

    In this progress audit, we looked at changes government has made since our 2015 audit of the education of Aboriginal students in the B.C. public school system.

  • Service Plan 2019/20 – 2021/22

    April 17, 2019
    Read more

    In this service plan we outline the office’s goals and strategies for the coming fiscal year, and how we will measure our progress. It covers the 2019/20 fiscal year, and includes targets through to 2021/22.

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