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Performance Audit Coverage Plan 2016/17 – 2018/19
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A list of 56 performance audit projects that are either in progress or will begin over the next three years. This list is updated every year, and may change if new priorities emerge.
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Progress Audit: Credit Union Supervision in B.C.
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This progress audit examines whether the Financial Institutions Commission, its oversight body, and the Ministry of Finance have fairly and accurately represented their progress against the recommendations made in our 2014 audit, Credit Union Supervision in British Columbia.
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Annual Report and Financial Statements 2015/16
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The annual report on the Office’s performance and financial position with accompanying financial statements.
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Progress Audit Report: Effectiveness of B.C. Community Corrections
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This progress audit looks at whether or not the B.C. Community Corrections Division has fairly and accurately represented its progress against select recommendations made in the Effectiveness of B.C. Community Corrections audit, originally published in December 2011.
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Access to Adult Tertiary Mental Health and Substance Use Services
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This report focuses on how B.C.’s health system manages access to adult tertiary mental health and substance use services, the highest level of care available for individuals with mental health and/or substance use issues.
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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.