Publications: 2024

An Audit of Mid-Size Capital Procurement in Post-Secondary Institutions

May 2016
This audit examined the prioritization, planning, activities, and assessment of capital procurement projects within the Ministry of Advanced Education and post-secondary institutions.

An Audit of Compliance and Enforcement of the Mining Sector

May 2016
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.

Service Plan 2016/17 - 2018/19

March 2016
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. The performance audit and financial statement audit coverage plans identify the projects that the Office plans to start over the next three years.

The 2014/15 Public Accounts and the Auditor General's Findings

March 2016
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.

The Status of Government's General Computing Controls: 2014

December 2015
An annual assessment of the health of government's general computing controls. This report was discussed by the Legislative Assembly's Select Standing Committee on Public Accounts on Wednesday, February 3, 2016.

An Audit of the Education of Aboriginal Students in the B.C. Public School System

November 2015
This audit looked at whether the Ministry of Education led the school system to meet government's commitment to close the gaps in education outcomes between Aboriginal and non-Aboriginal students.

Financial Statement Audit Coverage Plan for Fiscal Years 2016-17 through 2018-19

November 2015
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. The plan is prepared according to the Auditor General Act and professional auditing standards, and presented to the Select Standing Committee on Public Accounts for approval.

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