- Resource Centre
Our winter 2019 Report includes results from annual integrated audits, 22 follow-up audits and six performance audits.The Annual Integrated Audits and IT Audit Work section of the Report highlights 18 different agencies with identified financial- or compliance-related areas for improvement; it includes new recommendations for 10 different agencies.
We audited just over 130 agencies with fiscal year-ends between January and June 2019 for our integrated audits. These agencies demonstrated sound financial controls, complied with financial-related laws, and prepared reliable financial statements. Appendix 1 lists these agencies.
Follow-up audits are audits of implementation statuses of past recommendations resulting from prior perfomance audits. In general, the Office is pleased with the pace of implementation. We recognize more complex changes take time to make. Our discussions with agencies find they remain committed to implementing recommendations and use opportunities to make improvements in conjunction with other initiatives planned or underway.
Key chapters in this Report delve into topics such as treatment processes for patients at risk of suicide in northwest Saskatchewan, providing safe drinking water in provincial parks and evaluating processes used to co-ordinate the appropriate provision of timely and quality helicopter ambulance services.
Download the full Report below or you may request a printed copy (limited quantities) by contacting firstname.lastname@example.org.
2019 Report—Volume 2 Full Report (PDF)
(For selective viewing please click on an individual chapter from the list below)
All prior reports are available here for your reference.