2020 Report Volume 1

June 23, 2020

 

2020 Report—Volume 1 Media:

2020 Report—Volume 1 - Full Report (6 MB)

 

(For selective viewing the Overview and Chapters are listed below)

Overview by the Provincial Auditor

Judy Ferguson's Overview

Annual Integrated and Information Technology Audits

  1  Government Relations—Northern Municipal Trust Account

  2  Highways and Infrastructure

  3  Public Service Commission—Centrally Managing and Securing MIDAS HR/Payroll

  4  Saskatchewan Worker's Compensation Board

  5  School Divisions

Performance Audits

  6  eHealth—Securing Portable Computing Devices

  7  Financial and Consumer Affairs Authority—Regulating Vehicle Dealers to Protect Consumers

  8  Horizon School Division No. 205—Maintaining Facilities

  9  Office of the Public Guardian and Trustee of Saskatchewan—Providing Property Guardianship Services to Adult Clients

 10  Saskatchewan Research Council—Purchasing Goods and Services

 11  SaskEnergy—Keeping Existing Transmission Pipelines Operating Safely

 12  Social Services—Monitoring Foster Families

 13  Water Security Agency—Regulating Water Use

Follow-Up Audits

 14  3sHealth—Procuring Goods and Services for Member Agencies

 15  Advanced Education—Working with the Advanced Education Sector to Achieve Ministry Strategies

 16  Environment—Regulating Landfills

 17  Health—Detecting Inappropriate Physician Payments

 18  Highways and Infrastructure—Road Safety Concerns on Existing Highways

 19  Labour Relations and Workplace Safety—Strategies to Reduce Injury Rates

 20  North East School Division No. 200—Increasing Grade 3 Students Reading at Grade Level

 21  Prairie Valley School Division No. 208—Monitoring Progress of Home-based Learners

 22  Regina School Division No. 4—Promoting Positive Student Behaviour     

 23  Saskatchewan Government Insurance—Confirming Only Qualified Drivers Remain Licensed

 24  Saskatchewan Health Authority—Administering Medication in Weyburn and Estevan Hospitals

 25  Saskatchewan Health Authority—Efficient Use of MRIs in Regina

 26  Saskatchewan Health Authority—Maintaining Medical Equipment in Healthcare Facilities in Melfort and Surrounding Area

 27  Saskatchewan Health Authority—Medication Management in Long-Term Care Facilities in Kindersley and Surrounding Area

 28  Saskatchewan Health Authority—Minimizing Employee Absenteeism

 29  Saskatchewan Health Authority—Overseeing Contracted Special-care Homes in Saskatoon and Surrounding Area

 30  Saskatchewan Housing Authority—Maintaining Housing Units

 31  Saskatchewan Water Corporation—Purchasing Goods and Services

 32  Tourism Saskatchewan—Managing the Use of Social Media

Appendices

 1– Agencies Subject to Examination Under The Provincial Auditor Act and Status of Audits

 2– Report on the Financial Statements of Agencies Audited by Appointed Auditors

 3– Samples of Opinions Formed Each Year on Ministries, Crown Agencies, and Crown-Controlled Corporations

All Prior Reports

All prior reports are available here for your reference.

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