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Audit of the Legislative Assembly’s Financial Records
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This report contains the findings of the Office’s audit of the Legislative Assembly’s trial balances for fiscal years 2009, 2010 and 2011.
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Auditor General’s Opinions on the Summary Financial Statements and the Provincial Debt Summary
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The Auditor General’s opinions on the 2011/12 Summary Financial Statements and Provincial Debt Summary.
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Audits of Two P3 Projects in the Sea-to-Sky Corridor
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The report contains the results of audits of two public-private partnerships (P3s) in British Columbia: the Sea-to-Sky Highway Improvement Project, and the Britannia Mine Water Treatment Plant Project.
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The Status of IT Controls in British Columbia’s Public Sector: an analysis of audit findings
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This report summarizes recommendations arising from government’s use of information technology to process financial information. These recommendations have previously been reported in the Office’s annual report on government’s summary financial statements.
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Annual Report 2011/12 and Service Plan 2012/13-2014/15
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The annual report on the Office’s performance and financial position, as well as the service plan for the upcoming years.
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Reporting on Financial Statements in the BC Public Sector under Canadian Auditing Standards
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The purpose of this discussion paper is to consider the various reporting alternatives within the CASs reporting model and to develop tentative Office positions for the financial statement audits conducted within the B.C. public sector.
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Crown Agency Board Governance
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This report contains the results of examinations of board governance at four Crown agencies: BC Transit, the University of Northern B.C., Camosun College and the Vancouver Coastal Health Authority.
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Development Initiative Trusts: An Audit of Legislative Compliance and Public Accountability Practices in the Three Statutory Trusts
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This report brings together the audits of the publicly-funded Northern, Southern Interior and North Island-Coast Development Initiative Trusts. These audits examined the statutory trusts’ compliance with their respective Acts, and the quality of their public accountability reporting.
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Follow-up Report: Updates on the implementation of recommendations from recent reports (March 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.
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An Audit of the Ministry of Forests, Lands and Natural Resource Operations’ Management of Timber
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The objective of this audit was to determine whether the Ministry of Forests, Lands and Natural Resource Operations is achieving its forest objectives for timber.