| Report on Cyber Security: Vulnerability Management |
IM/IT |
Cross-government |
2024-2025 |
| Report on Ministry Grant Programs |
Financial |
Cross-government |
2024-2025 |
| Financial Risk Assessment: Professional Services Contracts |
Financial |
Ministries |
2024-2025 |
| Report on Payroll Services and Processes |
Financial |
Ministries |
2023-2024 |
| Report on Provincial Taxation Revenues: Speculation and Vacancy Tax |
Financial |
Ministries |
2022/2023 |
| Report on Compliance and Enforcement Phase II |
Operational |
Cross-government |
2023-2024 |
| Report on the CleanBC Go Electric Passenger Vehicle Rebate Program |
Operational |
Ministries |
2023-2024 |
| Report on Asset Management Phase I (PDF) |
Financial |
Ministries |
2022-2023 |
| Review of BC Assessment Authority (PDF) |
Operational |
Crown corporations |
2016-2017 |
| Review of BC Transit (PDF) |
Operational |
Crown corporations |
2016-2017 |
| Review of BC Lottery Corporation (PDF) |
Operational |
Crown corporations |
2014-2015 |
| Report on Business Continuity Management Program - Phase I (PDF) |
Operational |
Cross-government |
2020-2021 |
| Report on Buy BC Program Ministry of Agriculture and Food (PDF) |
Operational |
Ministries |
2022-2023 |
| Review of Cariboo-Chilcotin School District (PDF) |
Operational |
Education |
2017-2018 |
| Review of Clean Water & Wastewater Program Funding Recipients and Action Plan (PDF) |
Financial |
Other government |
2018-2019 |
| Review of Community Living BC (PDF) |
Operational |
Crown corporations |
2011-2012 |
| Review of Contract Management Practices (PDF), Summary (PDF) |
Financial |
Ministries |
2012-2013 |
| Report on Compliance and Enforcement of Retail Cannabis (PDF) |
Operational |
Ministries |
2022-2023 |
| Report on COVID-19 Business Recovery and Relief Grants (PDF) |
Financial |
Ministries |
2022-2023 |
| Review of Critical Systems Standard and Action Plan (PDF) |
Operational |
Ministries |
2018-2019 |
| Review of Crown Corporations' Executive Travel & Employment Expenses (PDF) |
Financial |
Crown corporations |
2019-2020 |
| Review of Data Centre Security (PDF) |
Operational |
Cross-government |
2018-2019 |
| Review of Direct Award Procurement (PDF) |
Financial |
Ministries |
2020-2021 |
| Review of Drinking Water Resources (PDF), Summary (PDF) |
Operational |
Ministries |
2012-2013 |
| Review of Early COVID-19 Emergency Support Programs (PDF) |
Financial |
Cross-government |
2021-2022 |
| Review of Economic Development Initiatives (PDF), Summary (PDF) |
Operational |
Ministries |
2012-2013 |
| Review of Emergency Management BC's Financial Management (PDF) |
Financial |
Ministries |
2019-2020 |
| Report on Financial Data Integrity (PDF) |
Financial |
Ministries |
2021-2022 |
| Review of Financial Management at Government House and Action Plan (PDF) |
Financial |
Other government |
2019-2020 |
| Report on IM/IT Procurement Phase I (PDF) |
Operational |
Ministries |
2022-2023 |
| Report on Information Technology Change Management Phase II (PDF) |
Operational |
Ministries |
2020-2021 |
| Report on Information Technology Change Management Phase I (PDF) |
Operational |
Ministries |
2020-2021 |
| Report on Information Technology Disaster Recovery Planning (PDF) |
Operational |
Cross-government |
2020-2021 |
| Review of Insurance Corporation of BC (PDF) |
Operational |
Crown corporations |
2012-2013 |
| Review of Insurance & Risk Management Account and Action Plan (PDF) |
Operational |
Ministries |
2017-2018 |
| Report on Management of Legacy Technology (PDF) |
Operational |
Ministries |
2021-2022 |
| Report for the Ministry of Children & Family Development - Financial Monitoring & Oversight (PDF) |
Advisory |
Ministries |
2020-2021 |
| Report for the Ministry of Citizens' Services - IM/IT Capital Investment Management (PDF) |
Advisory |
Ministries |
2020-2021 |
| Report on Miscellaneous Revenue (PDF) |
Financial |
Cross-government |
2022-2023 |
| Review of Modernizing StudentAid BC (PDF) |
Operational |
Education |
2017-2018 |
| Review of Nanaimo-Ladysmith School District (PDF) |
Operational |
Education |
2017-2018 |
| Review of Natural Resource Billing & Receivables Management Practices and Action Plan (PDF) |
Operational |
Ministries |
2019-2020 |
| Review of New Building Canada Fund-Small Communities Fund and Action Plan (PDF) |
Financial |
Other government |
2018-2019 |
| Review of Partnerships BC (PDF), Recommendations (PDF) |
Operational |
Crown corporations |
2014-2015 |
| Review of PharmaCare Special Authority and Action Plan (PDF) |
Operational |
Ministries |
2018-2019 |
| Review of Population & Public Health Contract and Grant Agreements (PDF) |
Financial |
Ministries |
2019-2020 |
| Review of Procurement & Contract Management Practices (PDF), Summary (PDF) |
Financial |
Ministries |
2012-2013 |
| Report on Procurement of Personal Protective Equipment Phase I - Excluding the Healthcare System (PDF) |
Operational |
Ministries |
2021-2022 |
| Review of Provincial Justice System in B.C. (PDF) |
Financial |
Ministries |
2011-2012 |
| Review of Richmond School District (PDF) |
Operational |
Education |
2016-2017 |
| Report for RoadSafetyBC – Impound Lot Operators Program (PDF) |
Advisory |
Ministries |
2020-2021 |
| Review of Rural Dividend Program Funding Recipients and Action Plan (PDF) |
Financial |
Other government |
2017-2018 |
| Review of Simon Fraser University Budget (PDF), Summary (PDF) |
Financial |
Education |
2012-2013 |
| Review of Social Grants (PDF), Summary (PDF) |
Operational |
Cross-government |
2012-2013 |
| Report on System Development Lifecycle (PDF) |
Operational |
Ministries |
2022-2023 |
| Review of TransLink (PDF) |
Operational |
Other government |
2012-2013 |
| Report on User Access Management (PDF) |
Operational |
Ministries |
2020-2021 |
| Review of Wildfire Management Branch (PDF), Summary (PDF) |
Financial |
Ministries |
2012-2013 |