Publications

Service Plan 2018/19 - 2020/21

April 2018
This Service Plan covers the 2018/19 fiscal year, and includes targets through to 2020/21. 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.

Financial Statement Audit Coverage Plan 2018/19 - 2020/2021

January 2018
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. This plan was discussed by the Select Standing Committee on Public Accounts on November 22, 2017.

Performance Audit Coverage Plan 2017/18 - 2019/20

January 2018
The Performance Audit Coverage Plan lists in-progress audits as well as those that the office anticipates starting over the next three years. This year, new performance audit topics include post-secondary student mental health, the RCMP contract, and access to timely cancer care. The office has paused work on seven projects, including the George Massey Tunnel Replacement and the Transportation Investment Corporation due to recent changes in these areas. The office will monitor these projects to determine if further work would add value.

Annual Report and Financial Statements 2016/17

July 2017
The annual report on our performance and financial position with accompanying financial statements.

Financial Statement Audit Coverage Plan 2017/18 - 2019/20

October 2016
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. This plan was discussed and approved by the Select Standing Committee on Public Accounts on October 5, 2016.

Performance Audit Coverage Plan 2016/17 - 2018/19

September 2016
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.

Annual Report and Financial Statements 2015/16

June 2016
The annual report on the Office's performance and financial position with accompanying financial statements.

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