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Credit Union Supervision in British Columbia
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This audit determines whether the method and extent of the supervision of the province’s credit unions are appropriate, including whether the Financial Institutions Commission uses an appropriate supervisory framework for monitoring BC Credit Unions.
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Catastrophic Earthquake Preparedness
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The purpose of this audit is to determine whether Emergency Management BC (EMBC) can demonstrate that it is adequately prepared to manage the effects of a catastrophic earthquake and is publicly reporting on the Province’s preparedness for such an event.
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Working Capital Management Since 2010
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In August 2010, The Office of the Auditor General first looked at cash flow management in the college and school district sectors and found that government was not realizing best value. In this update report, we discuss the limited progress made since 2010.
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University Board Governance Examinations
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University Board Governance Examinations is the third report in a series on board governance. It examines the board governance practices of three BC universities: the University of Victoria (UVic), Capilano University and Thompson Rivers University (TRU), as well as the Ministry of Advanced Education in providing support for university governance and accountability.
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Summary Report: Winter 2014
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The Summary Report: Winter 2014 shares findings from two projects: Health Shared Services BC and the K-12 Funding Allocation Model. It also recognizes some of the good work done in Government, which may not otherwise be shared in a public realm.
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Oversight of Physician Services
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An audit to determine whether the Ministry of Health, health authorities, and the Medical Services Commission are ensuring that British Columbians receive value for money for physician services.
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Information Technology Compendium
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This is an annual report summarizing the results of IT audits and IT-related management letter findings from financial audits.
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An Audit of Special Indemnities
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This audit will specifically examine whether special indemnities are granted, administered and reported in a consistent and transparent manner, and whether the terms and conditions of the indemnity agreements are complied with.
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Observations on Financial Reporting: 2012/13 Summary Financial Statements
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This report includes further detail on the audit opinion of the government’s Public Accounts, as well as further recommendations on financial reporting and an overview of management letters.
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Financial Statement Audit Coverage Plan for Fiscal Years 2014/15 through 2016/17
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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.