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Integrated Case Management System
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Looks at access and data quality management, as well as implementation scope and costs in ICM, the main IT system for social services.
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An Audit of the Adult Custody Division’s Correctional Facilities and Programs
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This audit assesses whether the Adult Custody Division is planning for, and providing, the facilities and programs it needs to meet its mandate. It contains eight recommendations.
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Distinguishing Between Government Program & Partisan Political Advertising: An Update to Our 1996 Report
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Looks at the importance of distinguishing between government advertisements for the purpose of informing citizens versus partisan political advertisements. Recommendations include providing guidance in this area to civil servants.
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The 2014 Summary Financial Statements and the Auditor General’s Findings
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This annual report reviews government’s 2013/14 summary financial statements, as well as explains the Auditor General’s Audit Opinion. A new section this year looks at the bigger picture of the statements.
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Financial Statement Audit Coverage Plan for Fiscal Years 2015/2016 through 2017/2018
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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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Annual Report and Financial Statements 2013/14
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The annual report on the Office’s performance and financial position with accompanying financial statements.
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Follow-Up Report: Updates on the Implementation of Recommendations from Recent Reports
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This follow-up report provides audit level assurance on four of the 18 self-assessments from ministries and organizations in implementing recommendations from recent reports, verifies progress for 26 recommendations from four reports, and contains a follow-up to our 2011 report on BC Hydro.
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Understanding Canadian Public Sector Financial Statements
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This guide is to help readers – specifically those who are not familiar with public sector financial statements – improve their ability to review and interpret government financial reports.
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Receiving Value for Money from Procured Professional and Advisory Services
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This audit emphasizes the importance of government ensuring its procurement practices and policies are fair and consistently achieve the right services at the right price and time.
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Disability Assistance: An Audit of Program Access, Integrity and Results
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The audit looked at the accessibility of the disability assistance program, the accuracy and timeliness of eligibility decisions, and whether the program contributes to improved outcomes for clients.