2012 Report Volume 2

December 4, 2012

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:

Download Full Report (10.9MB)

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


Chapter Highlights

Public Accounts – 2012 Auditor’s Reports

 1    Public Accounts

Annual Integrated Audits

 2     Advanced Education
 3     Agriculture
 4     Corrections and Policing
 5     Education
 6     eHealth Saskatchewan
 7     Energy and Resources
 8     Environment
 9     Finance
10    Health
11    Health Quality Council
12    Highways and Infrastructure
13    Information Technology Office
14    Labour Relations and Workplace Safety
15    Municipal Affairs
16    North Sask. Laundry & Support Services Ltd.
17    Parks, Culture and Sport
18    Regina Qu’Appelle Regional Health Authority
19    Regional Health Authorities
20    Saskatchewan Indian Gaming Authority Inc.
21    Saskatchewan Liquor and Gaming Authority
22    Saskatchewan Watershed Authority
23    Saskatoon Regional Health Authority
24    Social Services
25    Teachers’ Dental Plan
26    University of Regina


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


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


41    Saskatchewan Watershed Authority – Dam Safety


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


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

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