Finance

Observations on Financial Reporting: 2012/13 Summary Financial Statements

Date: 
November 2013

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.

This report was discussed by the Legislative Assembly's Select Standing Committee on Public Accounts on June 24, 2014.

financial reporting financial statements legislative assembly qualified audit opinion comptroller general qualifications observations
Report: 
PDF icon OAGBC_ROPA2013_FINAL.pdf
News Release: 
PDF icon ROPA News Release_final.pdf
Subject: 
Finance

Audit Opinions Are Important: A discussion on the qualified audit opinion on B.C.'s 2012/13 Summary Financial Statements

Date: 
August 2013

This information bulletin discusses the Auditor General's qualified audit opinion on B.C.'s 2012/13 Summary Financial Statements.

qualifications opinions summary financial statements public accounts opinion provincial debt summary bulletin deferral government transfer
Report: 
PDF icon Audit Opinions Are Important A discussion on the qualified audit opinion on BCs 12-13 SFS.pdf
News Release: 
PDF icon SFS Bulletin News Release.pdf
Backgrounder: 
PDF icon OAG opinions on the 12-13 Summary Financial Statements and Provincial Debt Summary.pdf
Subject: 
Finance

Follow-up Report: Updates on the Implementation of Recommendations from Recent Reports (April 2013)

Date: 
April 2013

This follow-up report contains the self-assessed progress of ministries and organizations in implementing the recommendations from recent reports. It also contains the results of the Office's two first examinations of self-assessed progress.

follow-up-april-2013
Report: 
PDF icon OAG_SpringFollowup_2013.pdf
Other Files: 
PDF icon follow-apr2013-slides.pdf
Subject: 
Education
Environment & Natural Resources
Finance
Follow up Reports
Forestry
Governance & Accountability
Health
Justice & Public Safety
Social Services
Transportation
Follow-up to Report: 
Effectiveness of BC Community Corrections
Summary Report: Results of Completed Projects (2011)
Audits of Two P3 Projects in the Sea-to-Sky Corridor
Crown Agency Board Governance
Development Initiative Trusts: An Audit of Legislative Compliance and Public Accountability Practices in the Three Statutory Trusts
An Audit of the Ministry of Forests, Lands and Natural Resource Operations' Management of Timber
The Status of Enterprise Risk Management in the Government Ministries of British Columbia
British Columbia Coroners Service
An Audit of the Management of Groundwater Resources in British Columbia
Summary Report: results of completed projects (2010)
Conservation of Ecological Integrity in B.C. Parks and Protected Areas
Aspects of Financial Management

Audit of the Legislative Assembly's Financial Records: Update

Date: 
March 2013

This report provides an update on the publically-reported findings from the 2012/13 report Audit of the Legislative Assembly's Financial Records, as well as new information identified through the OAG's ongoing audit procedures at the Legislative Assembly.

legislative-assemply-update
Report: 
PDF icon LegislativeAssembly_UpdateReport.pdf
News Release: 
PDF icon LA update_NR.pdf
Backgrounder: 
PDF icon LA update_Backgrounder.pdf
Other Files: 
PDF icon laupdatepresentation-slides.pdf
Subject: 
Follow up Reports
Finance
Governance & Accountability
Follow-up to Report: 
Audit of the Legislative Assembly's Financial Records

Summary Report: Results of Completed Projects and Other Matters

Date: 
December 2012

This summary report features the following five projects:

summary-report-transit-education-police-investigations-reporting-principles-2012
Report: 
PDF icon OAGBC Dec Summary Report2012.pdf
News Release: 
PDF icon December Summary News Release.pdf
Other Files: 
PDF icon June_2014_Follow-Up_BC_Transit_Ridership_Growth.pdf
Subject: 
Education
Finance
Governance & Accountability
Justice & Public Safety
Transportation

Observations on Financial Reporting: Summary Financial Statements 2011/12

Date: 
December 2012

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.

This report was discussed by the Legislative Assembly's Select Standing Committee on Public Accounts on November 21, 2013.

ROPA-observations-financial-reporting-summary-statements-2011-12
Report: 
PDF icon OAGBC_ROPA2012_Final.pdf
News Release: 
PDF icon Newsrelease-ROPA.pdf
Other Files: 
PDF icon Report_Presentation.pdf
Subject: 
Finance

Follow-up Report: Updates on the implementation of recommendations from recent reports (October 2012)

Date: 
October 2012

This follow-up report contains the self-assessed progress of ministries and organizations in implementing the recommendations from recent reports.

This report was discussed by the Legislative Assembly's Select Standing Committee on Public Accounts on February 4, 2015.

follow-up-october-2012
Report: 
PDF icon OAGBC_Follow-up_Oct2012.pdf
News Release: 
PDF icon NR_OAGBC_October2012_FollowUp.pdf
Other Files: 
PDF icon bccs-strategic-plan.pdf
Subject: 
Education
Environment & Natural Resources
Finance
Follow up Reports
Governance & Accountability
Information Technology
Transportation
Follow-up to Report: 
An Audit of the Environmental Assessment Office's Oversight of Certified Projects
Summary Report: Results of Completed Projects (2011)
The Status of Enterprise Risk Management in the Government Ministries of British Columbia
British Columbia Coroners Service
Summary Report: results of completed projects (2010)
Conservation of Ecological Integrity in B.C. Parks and Protected Areas
Audit of the Agricultural Land Commission
Upkeep of the Provincial Roads Network by the Ministry of Transportation and Infrastructure
Aspects of Financial Management
Wireless Networking Security in Government: Phase 2
IT Continuity Planning in Government

Audit of the Legislative Assembly's Financial Records

Date: 
July 2012

This report contains the findings of the Office's audit of the Legislative Assembly's trial balances for fiscal years 2009, 2010 and 2011.

legislature-legislative-assembly-financial-records-finances
Report: 
PDF icon OAGBC_LA report.pdf
News Release: 
PDF icon NR_LA_final.pdf
Other Files: 
PDF icon Response_from_the_Clerk_of_the_Legislative_Assembly.pdf
PDF icon LA_Presentation_Slides.pdf
Subject: 
Finance
Governance & Accountability

Auditor General's Opinions on the Summary Financial Statements and the Provincial Debt Summary

Date: 
July 2012

The Auditor General's opinions on the 2011/12 Summary Financial Statements and Provincial Debt Summary.

This report was discussed by the Legislative Assembly's Select Standing Committee on Public Accounts on November 6, 2012.

summary-financial-statements-audit-opinion-deficit-debt
Report: 
PDF icon AO SFS 2012_Combined.pdf
News Release: 
PDF icon NR_Audit Opinion.pdf
Backgrounder: 
PDF icon OAG Final BG July 25.pdf
Subject: 
Finance

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