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Audit of the Legislative Assembly’s Financial Records: Update
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This report provides an update on the publically-reported findings from the 2012/13 report Audit of the Legislative Assembly’s Financial Records, as well as new information identified through the OAG’s ongoing audit procedures at the Legislative Assembly.
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Health Benefits Operations: Are the Expected Benefits Being Achieved?
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This audit focuses on whether the stated benefits of the Ministry of Health’s alternative service delivery arrangement to administer the Medical Services Plan and PharmaCare programs have been achieved.
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An Audit of Biodiversity in B.C.: Assessing the Effectiveness of Key Tools
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This report assesses whether government is meeting its objective of conserving biodiversity in British Columbia.
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Securing the JUSTIN System: Access and Security Audit at the Ministry of Justice
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This report assessed the controls in place to protect information in the Province’s computerized criminal justice security system, known as JUSTIN.
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Health Funding Explained
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This public information piece is designed to help the public and legislators understand how provincial health-care dollars are spent.
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Summary Report: Results of Completed Projects and Other Matters
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A summary report that features a review of five projects.
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Observations on Financial Reporting: Summary Financial Statements 2011/12
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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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Auditor General’s Opinion on the Audit of Selected Police Complaints & Investigations Under Part 11 of the Police Act
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On May 31, 2012, the Legislative Assembly of British Columbia appointed a Special Committee to Inquire into the Use of Conducted Energy Weapons and to Audit Selected Police Complaints (“the Committee”).
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Financial Statement Audit Coverage Plan for Fiscal Years 2013/2014 through 2015/2016
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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.
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Follow-up Report: Updates on the implementation of recommendations from recent reports (October 2012)
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This follow-up report contains the self-assessed progress of ministries and organizations in implementing the recommendations from recent reports.