This report highlights key public and environmental safety issues, including problems with the Government’s General Revenue Fund financial statements, meat inspection regulations, oil and gas well cleanup, and safety in personal care homes.

Materials from the release of the Report:

• News Release — Report Vol 2-2012
• News Release — Report Vol 2-2012 — Backgrounder
• News Release — Report Vol 2-2012 — Finances
• News Conference Speaking Notes

Download Full Report (10.9MB)

(For selective viewing please choose an individual chapter from the list below)

Reflections

Chapter Highlights

Public Accounts – 2012 Auditor’s Reports

 1    Public Accounts

Annual Integrated Audits

Performance and Information Technology Audits

27    Control over Offender Information and Release Dates
28    Five Hills Regional Health Authority – Nourishing and Safe Food Services in Long-Term Care Facilities
29    Information Technology Office – Annual Security Audit
30    Internal Audit in Ministries
31    Managing the Risks and Cleanup of Oil and Gas Wells
32    Prevention of Diabetes Related Health Complications
33    Regulating Meat Safety
34    Regulating Personal Care Homes for Resident Health and Safety
35    Saskatchewan Indian Gaming Authority Inc. – Information Technology Threat and Risk Assessment Processes
36    Transporting Students Safely

Audit Follow Ups

Agriculture

37    Pesticide Regulation
38    Saskatchewan Crop Insurance Corporation – Security Awareness

Central Services

39    Public Service Commission – Developing Leaders
40    Public Service Commission – Out-of-Scope Staffing

Environment

41    Saskatchewan Watershed Authority – Dam Safety

Health

42    3sHealth – Security of Payroll Transactions
43    Cypress Regional Health Authority – IT Security
44    eHealth Saskatchewan – Buying IT Services
45    eHealth Saskatchewan – Electronic Health Record
46    Heartland Regional Health Authority – Disposal of IT and Communication Equipment
47    Kelsey Trail Regional Health Authority – Medical Equipment Maintenance
48    Prince Albert Parkland Regional Health Authority – IT Security
49    Saskatoon Regional Health Authority – Protecting IT Infrastructure

Justice

50    Financial and Consumer Affairs Authority – Processes to Investigate Complaints
51    Security Awareness Processes
52    Monitoring Provincial Policing Services Delivered by the RCMP

Saskatchewan Liquor and Gaming Authority

53    Monitoring Charitable Gaming on Reserves

Social Services

54    Securing Physical Information

Standing Committee on Public Accounts

55    Standing Committee on Public Accounts

Appendix 1 – List and Status of Agencies Subject to Examination under The Provincial Auditor Act

Appendix 2 – Samples of Opinions We Form on Ministries, Crown Agencies, and Crown-Controlled Corporations