The Summary Report: Winter 2014 shares findings from two projects: Health Shared Services BC and the K-12 Funding Allocation Model. It also recognizes some of the good work done in Government, which may not otherwise be shared in a public realm.
University Board Governance Examinations is the third report in a series on board governance. It examines the board governance practices of three BC universities: the University of Victoria (UVic), Capilano University and Thompson Rivers University (TRU), as well as the Ministry of Advanced Education in providing support for university governance and accountability.
An audit to determine whether the Ministry of Health, health authorities, and the Medical Services Commission are ensuring that British Columbians receive value for money for physician services.
This is an annual report summarizing the results of IT audits and IT-related management letter findings from financial audits. The report includes:
- An Overview of the BC Government's Capital Spending in Information Technology
- The Status of General Information Technology Controls in the Government of British Columbia
- Web Application Security Audit
This audit will specifically examine whether special indemnities are granted, administered and reported in a consistent and transparent manner, and whether the terms and conditions of the indemnity agreements are complied with.
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.
Follow-Up Report: Updates on the implementations of recommendations from recent reports (October 2013)
This follow-up report contains the self-assessed progress of ministries and organizations in implementing the recommendations from recent reports.
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