2013 Report Volume 1

2013 Report Volume 1 June 19, 2013

This report highlights a variety of subject areas, including issues surrounding the efficient and effective use of surgical facilities, capital asset planning for schools, identifying and managing contaminated sites, and protecting research at the University of Regina. It also provides an overview of the results of our Regional Health Authorities Board Governance Survey.

Materials from the release of the Report:

Full Report (5,376KB)

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

Reflections

Chapter Highlights

Annual Integrated Audits

 1     Municipal Employees' Pension Plan
 2     Regina Qu'Appelle Regional Health Authority
 3     Saskatchewan Housing
 4     Saskatchewan Water Corporation
 5     School Divisions
 6     Summary of Implemented Recommendations

Performance and Information Technology Audits

 7     AgriStability Benefit Payment Processing
 8     Capital Asset Planning for Schools
 9     Finance—MIDAS Financials Annual Audit
10    Identification and Management of Contaminated Sites
11    Information Technology Office—Annual Security Audit
12    Nominating Qualified Immigrant Applicants
13    Physical Safety of Students at School
14    Processes to Place Minister's Wards in Permanent Homes
15    Protecting the University of Regina's Research
16    Public Service Commission—MIDAS HR/Payroll Annual Audit
17    Regulating Drinking Water
18    Rehabilitation of Young Offenders
19    Securing SaskEnergy's SCADA System
20    Use of Surgical Facilities at Regina Qu'Appelle Regional Health Authority

Audit Follow Ups

Environment

21    Regulating Air Emissions

Finance

22    Oversight of Information Technology
23    Provincial Sales Tax Audit Selection

Health

24    Prairie North Regional Health Authority—Granting Hospital Privileges
25    Saskatoon Regional Health Authority—Maintaining Medical Equipment
26    Sunrise Regional Health Authority

Justice

27    Absenteeism
28    Community Rehabilitation of Adult Offenders

Saskatchewan Telecommunications Holding Corporation

29    Wireless Network Security

Study

30    Regional Health Authorities—Board Governance Survey

Standing Committee on Crown and Central Agencies

31    Standing Committee on Crown and Central Agencies

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

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

 

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