Publications: Finance
An Audit of Community Gaming Grants
December 2016
This audit looked at whether the Ministry of Community, Sport and Cultural Development and the Ministry of Finance have a suitable framework in place to administer the Community Gaming Grants program.
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.
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.
Monitoring Fiscal Sustainability
June 2015
Looks at the risks to fiscal sustainability in B.C. and how government is reporting on the management of those risks.
This report was discussed by the Legislative Assembly's Select Standing Committee on Public Accounts on Tuesday, February 2, 2016.
Budget Process Examination Phase 1: Revenue
June 2015
Focuses on the process behind the economic and revenue forecasts in government's 2014/15, three-year Budget and Fiscal Plan.
This report was discussed by the Legislative Assembly's Select Standing Committee on Public Accounts on Tuesday, February 2, 2016.
The 2014 Summary Financial Statements and the Auditor General's Findings
October 2014
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.
This report was discussed by the Legislative Assembly's Select Standing Committee on Public Accounts on December 8, 2014.
Financial Statement Audit Coverage Plan for Fiscal Years 2015/2016 through 2017/2018
September 2014
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.