Summary report digest pdf summary report digest full report. Auditor generals comments 5 executive summary 6 summary of recommendations 7 response from the environmental assessment office 8 detailed report 11 background 11 audit objectives and scope 15 overall conclusion 16 key findings and recommendations 16 looking ahead 21 appendices 22 appendix a. Report of the auditorgeneral on the public accounts of ghana public boards, corporations and other statutory agencies for the year ended 31 december 2011 part iii details of findings and recommendations no. The report covers a variety of matters and is provided to the members of the house of assembly for their consideration. Nsw auditorgenerals report significant issues agencies need to address. Cags audit reports comptroller and auditor general of india. To maximize the usefulness of the information it makes available to stakeholders and to increase accountability, the board should create policies and procedures that. Electricity sectorrenewable energy initiatives compiled by keith stelling, ma, mnimh, dip phyt, mcpp central brucegrey wind concerns ontario 18 january, 2012. The auditorgeneral, mr peter achterstraat, today released his volume seven report to parliament for 2011. As mandated under section 11 of the auditor general act, i have the honour to transmit to the speaker of the legislative assembly of british columbia my 20112012 report 5. Auditorgeneral for the northern territory annual report 201112 1. September 20 programs that make investments and award grants and loans the michigan strategic fund act act 270, p.
In august 2011, we successfully hosted an intosai committee meeting, the working group on the value and benefits of sais wgvbs, chaired by the auditor general of south africa. Auditor general report for year ending 30 june 2019. The act also requires the auditor to report the instances of noncompliance with these requirements. A report presents summary statistical data on all local government pension plans and provides analysis to increase the awareness of local government retirement issues and trends. Auditorgenerals report on the annual financial report of.
Financial audit for the period ending june 30, 2011 summary report digest pdf summary report digest full report. Department of environment wastewater commissions pdf 243kb. The objective of the audit was to express an opinion on the effectiveness of outofhome care as an element of child protection. The office of the auditor general acknowledges the traditional custodians throughout western australia and their continuing connection to the land, waters and community.
Annual report 201112 office of the auditor general. This report and other reports prepared by the auditor general can be obtained on our web site at. Auditor general reports office of the auditor general of canada. Ayp was a key measure of school performance established by the federal no child left behind act nclb of 2001 requiring that all students reach proficiency in reading and math by 2014. Report of the auditor general of alberta november 2011.
Auditor of public accounts commonwealth of virginia 2011. The oag is the only supreme audit institute in zambia mandated to audit all government institutions, parastatal organizations, statutory boards, donor funded agencies and any other institute in which public resources have been invested. Table of contents michigan office of the auditor general. Audit report office of the auditorgeneral new zealand. The auditorgeneral of south africa is accountable to the national assembly in terms of section 1815 of the constitution and section 3d of the paa and has to report on its activities and performance of its functions in terms of section 10 of the paa. Tabled in the legislative assembly of ontario on december 5, 2011. Report of the auditor general audit office of guyana. Consolidated general report on the audit outcomes of local. Articles 2232 and 2233 of the constitution require that i audit the public accounts of guyana and the accounts of all officers and authorities of the government including the. Report of the auditor general of canada to the legislative assembly of nunavut2011 iii table of contents main points 1 introduction 5 child, youth, and family programming in nunavut 7 focus of the audit 8 observations and recommendations 8 child and family services 8 cases coming to the attention of social services are of a serious nature 12 the department is facing several human resource. To meet these requirements i perform financial attest and regularitycompliance audits. November 1, 2010, through october 31, 2011 about our office. Limited information prevents a meaningful assessment of realignments effectiveness release date.
Victorian auditorgenerals report november 2012 2012. Auditor general report april 20112012edited final draft141114. Office of the auditor general 7th floor, albert facey house 469 wellington street, perth. Auditor generals 2011 report on renewable energy initiatives chapter 3 ministry of energy. The augd has been a member of this working group since 2009. New south wales auditorgenerals report financial audit. Office of the auditor general the estimates, 201112. The report includes comments on financial audits of government agencies in the law, order and emergency services sectors.
Audits released in january 2011 through december 2012. The current auditor general has chosen to fulfill this requirement by. Our purpose mission to contribute to the legislative assemblys scrutiny of the performance of government administration by providing independently analysed and credible information derived from audits of financial in formation, internal controls, and. Role of the auditor general and audit mandate part iii 2011 20 report page 4 such other matters arising out of the financial statements, to which the report relates, as the auditor general considers should be reported. We pay our respects to all members of the aboriginal communities and their. From investigating fraudulent behavior at the local and. Comments the auditor generals report entitled 2011 annual report on fraud including the operations of the fraud and waste hotline is attached as appendix 1. California state auditor report 2011129 recommendation. Pennsylvania department of the auditor general reports. Compliance examination for the period ending june 30, 2011 summary report digest pdf summary report digest full report. The auditorgeneral issued a clear audit opinion on the annual financial report of the state of victoria, 201112 the afr, thereby providing reasonable assurance that the afr is reliable, accurate, and prepared in accordance with the requirements of the financial management act 1994 fma and australian accounting standards and interpretations. Auditor general has to march 31, 2011 released nine 9 reports of completed work, which have been published on the hrm website.
We make a significant ongoing contribution to the international auditing community, and 201112 was the first year of our funding agreement with the ministry of. Summary assembly report pdf senate report pdf february 12, 20. Audits released in january 2010 through december 2011. Financial statements 201011 audit report statement of comprehensive income. State law does not provide exceptions for filing audit reports in accordance with section 218. Auditorgeneral of queensland report to parliament no. Under the auditor general act, the auditor general is required to report at least annually to the house of assembly on the results of work performed during the year. Our output classes, performance measures, and targets including statement of service performance part 3. This annual report documents the performance of the australian national audit office anao in the financial year ending on 30 june 2012. Summary annual report 201112 office of the auditorgeneral. Auditor general report volume ii volume ii focuses on matters arising from the annual financial audit of the provincial government and crown agencies. Under both acts, the auditor general reports the results of the work conducted each year directly to the legislative assembly. Please include an explanation with any latefiled audit report.
Report of the auditorgeneral for the financial year 201819. Office of the auditor general report summary performance audit report number. Report of the auditor generalof canada to the legislative. The annual report of the auditor general of jamaica is submitted to the speaker of the house of representative in accordance with section 122 of the constitution of jamaica and section 29 of the financial administration and audit act. Auditor generals report to parliament volume seven 2011. California state auditor reports related to auditor. Report of the auditor general of canada to the board of internal economy of the house of commonsadministration of the house of commons of canada 2012 june report of the auditor general of canada report of the auditor general of canada to the standing senate committee on internal economy, budgets and administrationadministration of the senate of canada. In accordance with article 151 of the constitution of india, the report of the comptroller and auditor general of india on state finances audit report for the year ended 31 march 2018 government of. Fact sheet pdf summary full report pdf recommendations. I would like to acknowledge the support from the parliament of the republic of uganda. The committee agreed that following the tabling of each auditorgeneral report, the committee would meet with the auditorgeneral to discuss any issues raised in the. Auditor of public accounts 2011 annual report summary recommended special investigations in 2011. Auditor general report for councilscompliance audit 20172018. Len mitzel, mla chair standing committee on legislative of.
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