2016 Report Volume 2

December 8, 2016

This report covers subjects such as planning for inmate capacity of adult correctional facilities, delivering accessible and responsive ambulance services, delivering English as an Additional Language programming, providing special needs equipment to persons with disabilities, securing personal information for pension and benefit plans, and removing historical artifacts from museum collections.

Materials from the Release of the Report

Full Report

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

Overview by the Provincial Auditor

Annual Integrated Audits

1     Advanced Education

2     Agriculture

3     Central Services

4     Economy

5     eHealth

6     Environment

7     Finance

8     Government Relations

9     Health

10   Highways and Infrastructure

11   Justice

12   Northern Municipal Trust Account

13   Parks, Culture and Sport

14   Public Service Commission

15   Regina Qu'Appelle Regional Health Authority

16   Regional Health Authorities

17   Saskatchewan Indian Gaming Authority Inc.

18   Saskatchewan Liquor and Gaming Authority

19   Saskatchewan Water Corporation

20   Social Services

21   Teachers' Dental Plan

22   Water Security Agency

23   Summary of Implemented Recommendations

Performance Audits

24   Advanced Education—Approving Capital Projects

25   Cypress Regional Health Authority—Delivering Accessible and Responsive Ambulance Services

26   Finance—PEBA—Securing Personal Information

27   Health—Special Needs Equipment for Persons with Disabilities

28   Justice—Planning for Inmate Capacity of Adult Correctional Facilities

29   Regina Roman Catholic Separate School Division No. 81—English as an Additional Programming Language

30   Western Development Museum—Permanently Removing Historical Artifacts

31   Workers' Compensation Board—Co-ordinating Injured Workers' Return to Work

Audit Follow Ups

32   Agriculture—Irrigation Infrastructure Maintenance

33   Central Services—Use of Consultants

34   Conseil scolaire fransaskois—Financial Management and Governance Practices

35   eHealth Saskatchewan—Sharing Patient Data

36   Finance—Oversight of Information Technology

37   Government Relations—Assessing Public Concerns

38   Health Quality Council—Co-ordinating the Use of Lean

39   Justice—Maintenance Enforcement

40   Justice—Monitoring Provincial Policing Services Delivered by the RCMP

41   Prairie North Regional Health Authority—Hospital Acquired Infections

42   Prince Albert Parkland Regional Health Authority—Home-Care Services

43   Saskatchewan Indian Gaming Authority Inc.—Information Technology Threat and Risk Assessment

44   Saskatchewan Rivers School Division No. 119—Maintaining Facilities

45   Saskatoon School Division No. 13—Goods and Services Procurement

46   South East Cornerstone School Division No. 209—Promoting Positive Student Behaviour

47   Water Security Agency—Co-ordinating Flood Mitigation

48   Water Security—Dam Safety

49   Water Security—Risks to Water Supply

Standing Committees

50   Standing Committee on Crown and Central Agencies

51   Standing Committee on Public Accounts

Appendices

1-Agencies Subject to Examination under The Provincial Auditor Act and Status of Audits

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

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