Audit reports
Last updated on December 15, 2023The B.C. government provides internal audits and consulting services to ministries and Crown corporations to improve the efficiency, effectiveness, economy and accountability of public sector programs. Types of audits include:
- Operational audits
- Financial management audits
- Information technology reviews
- Compliance audits
Audit plan reports are released once the report is reviewed and approved by the Audit Committee.
Audits by sector
Ministries, Cross-Government & Other Government
- Report on Asset Management Phase I (PDF)
- Report on Business Continuity Management Program - Phase I (PDF)
- Review of Clean Water & Wastewater Program Funding Recipients and Action Plan (PDF)
- Review of Contract Management Practices (PDF), Summary (PDF)
- Review of Critical Systems Standard and Action Plan (PDF)
- Review of Data Centre Security (PDF)
- Review of Direct Award Procurement (PDF)
- Review of Drinking Water Resources (PDF), Summary (PDF)
- Review of Early COVID-19 Emergency Support Programs (PDF)
- Review of Economic Development Initiatives (PDF), Summary (PDF)
- Review of Emergency Management BC's Financial Management (PDF)
- Report on Financial Data Integrity (PDF)
- Review of Financial Management at Government House and Action Plan (PDF)
- Report on IM/IT Procurement Phase I (PDF)
- Report on Information Technology Change Management Phase I (PDF)
- Report on Information Technology Change Management Phase II (PDF)
- Report on Information Technology Disaster Recovery Planning (PDF)
- Review of Insurance & Risk Management Account and Action Plan (PDF)
- Report on Management of Legacy Technology (PDF)
- Report for the Ministry of Children & Family Development - Financial Monitoring & Oversight (PDF)
- Report for the Ministry of Citizens' Services - IM/IT Capital Investment Management (PDF)
- Review of Modernizing StudentAid BC (PDF)
- Review of Natural Resource Billing & Receivables Management Practices and Action Plan (PDF)
- Review of New Building Canada Fund-Small Communities Fund and Action Plan (PDF)
- Review of PharmaCare Special Authority and Action Plan (PDF)
- Review of Population & Public Health Contract and Grant Agreements (PDF)
- Review of Procurement & Contract Management Practices (PDF), Summary (PDF)
- Report on Procurement of Personal Protective Equipment Phase I - Excluding the Healthcare System (PDF)
- Review of Provincial Justice System in B.C. (PDF)
- Report for RoadSafetyBC – Impound Lot Operators Program (PDF)
- Review of Rural Dividend Program Funding Recipients and Action Plan (PDF)
- Review of Social Grants (PDF), Summary (PDF)
- Review of TransLink (PDF)
- Report on User Access Management (PDF)
- Review of Wildfire Management Branch Financial Management (PDF), Summary (PDF)
Crown Corporations
- Review of BC Assessment Authority (PDF)
- Review of BC Lottery Corporation (PDF)
- Review of BC Transit (PDF)
- Review of Community Living BC (PDF)
- Review of Crown Corporations' Executive Travel & Employment Expenses (PDF)
- Review of Insurance Corporation of BC (PDF)
- Review of Partnerships BC (PDF), Steering Committee Recommendations (PDF)
School Districts, Public Post-Secondary Institutions & Health Authorities
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Contact information
Internal Audit & Advisory Services
Email:
IAACTION@gov.bc.ca