Meaningful performance standards and better guidance by the california departments of general services and veterans affairs would strengthen the program. The auditorgeneral ag, kimi makwetu, today released yet another set of municipal audit results that show an overall decline in audit results for the 201718 financial year. The annual report has been prepared in accordance with the provisions of the financial management act 2006 and the auditor general act 2006. Nov 24, 2015 auditorgenerals report on the annual financial report of the state of victoria, 201415 ix audit summary this report informs parliament about the results of our audit of the annual financial report of the state of victoria, 201415 the afr, transmitted to parliament by the treasurer on 4 november 2015. The office of the auditor general of ontario is an independent office of the legislative assembly that conducts valueformoney and financial audits of the provincial government, its ministries and agencies. 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. Report of the auditorgeneral 2014 on the public accounts of papua new guinea part i public accounts of papua new guinea.
During this reporting period, we issued 207 audit reports including 88. Auditorgeneral kimi makwetu releases municipal audit. Audit of the financial statements of the province business plan of the office of the auditor general business plan 201718, 201819, 201920 business plan 201415, 201516, 201617 business plan 201112, 2012, 2014 business plan 200809, 200910, 201011activity plan transition. Jun 26, 2019 auditor general flags lack of accountability as the major cause of poor local government audit results.
Chapter 1 responding to the onset of international humanitarian crises. Ukura, jp, ofr, fca auditorgeneral for the federation. Report of the auditor general of canadafall 2014 chapter 6 1 introduction 6. The auditor general ag, kimi makwetu, today released yet another set of municipal audit results that show an overall decline in audit results for the 201718 financial year. Report of the auditor general of canada to the senate of canadasenators. Jakaya mrisho kikwete, the president of the united republic of tanzania, for always drawing attention to, and laying emphasis on this general report. Shale gas development, while offering many benefits, cannot occur without substantial. The auditor general is appointed by the joint legislative audit committee, a bipartisan committee composed of. The auditor general s responsibility is to audit and report on these financial statements in accordance with section 116 2 and 4 of the constitution of the republic of trinidad and tobago and section 25 1 of the act. The auditorgeneral annual report 20142015 australian. Article iv, section 53 of the michigan constitution. My report embodies the results of audit of the transactions for the year as reflected in the detailed statement of the receipts and expenditures of the public account of papua new guinea for the financial year ended 31 december 2014, submitted to me for audit, on which i have been unable to express an opinion.
The auditor general is appointed by the governor general and is required by the constitution, financial administration and audit act, other sundry acts and. October 2014 the 2014 summary financial statements. Report by the auditor general national audit office. Year 201415, the auditor general authorized withdrawals from the. Caroline spencer auditor general 19 september 2019 welcome welcome to the office of the auditor generals 201819 annual report. New guinea, i have the honour to transmit to the national parliament, part i of my report for the year 2014. Report of the auditorgeneral 2014 auditor generals o. Auditor general a report to the arizona legislature annual financial report and single audit report year ended june 30, 2014 gila county. Summary assembly report pdf senate report pdf february 2, 2016. Reports released in january 2015 through december 2016. Reports released in january 2014 through december 2015.
Role of the auditor general and audit mandate part iii 2014 report page 3 1. 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. Over and above these entityspecific reports, the audit outcomes are analysed in general reports that cover both the public finance management act pfma and municipal finance management act mfma cycles. Auditorgenerals report on the annual financial report of. The auditor general act requires that i report, at least annually, to the house of assembly on the work of the office. Recommendations for the legislature from audits issued during 2012 and 20. This report reflects the work of the office of the auditor general on specific programs within government departments and agencies which were not ready for inclusion in the january 2014 report. Chapter 2 support for combatting transnational crime.
The auditor generals responsibility is to audit and report on these financial statements in accordance with section 116 2 and 4 of the constitution of the republic of trinidad and tobago and section 25 1 of the act. Recommendations not fully implemented after one year. Please, accept the assurances of my highest regards. Reports download the free adobe reader the auditor generals annual reports. Performance audit report of the auditorgeneral on road safety in ghana ii are limited in the public sector compared to the private one. Annual report of the auditor general office of the auditor general.
Report of the auditor general of canada to the yukon. Auditor general you can view the full report as a pdf here, or you can access the different sections of our report by clicking the back button, or by using the menu bar. I am pleased to present my report on the audits carried out by the auditor generals. You can browse through each section of the publication or quickly link to another annual report from the index list.
Auditor generals report 20 introductory comments i am pleased to submit my annual report for the year 20. The 2014 summary financial statements and the auditor generals findings. Auditor general of british columbia march 2016 the 201415 public accounts and the auditor generals findings7 summary this report provides details about our audit opinion on governments summary financial statements for the year ended march 31, 2015. Auditorgeneral flags lack of accountability as the major cause of poor local government audit results. It addresses the requirements for annual reports for departments, executive agencies and other non. Gila county june 30, 2014 governmental funds is combined into a single, aggregated. Auditor generals overview office of the auditor general. In addition, reports on discretionary audits, performance audit, and other special audits are. Abbreviations list compliance index 1 subject index 4 annual report 201415. Office of the auditor general audit service sierra leone. The actuarial assumptions and valuations of the statefunded retirement systems. Office of the auditor general performance audit report michigan economic growth authority tax credit program. Annual audit report on the public accounts of uganda, for the.
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. Department of the auditor general bureau of special performance audits eugene a. Following examination, in terms of the auditor general and national audit office act, 1997, it is emphasised that. Auditorgeneral kimi makwetu releases municipal audit results. It also includes some observations about information shown in. As the auditor generals report points out, more than half of the universitys 103 buildings. Audit of the financial statements of the province business plan of the office of the auditor general business plan 201718, 201819, 201920 business plan 2014 15, 201516, 201617 business plan 201112, 2012, 2014 business plan 200809, 200910, 201011activity plan transition. General is to improve public sector performance and accountability through independent reporting on australian government administration to parliament, the. I am pleased to present my report on the audits carried out by the auditorgenerals. Public accounts of trinidad and tobago 2014 made for a response to the matters raised to be submitted within. This report is a compilation of the more significant findings issues resulting from the audit work conducted on state agencies by the office during 20. I am pleased to provide the auditor generals annual report for the period november 1, 2014, through october 31, 2015.
The auditorgeneral of sierra leone, mrs lara taylorpearce and the auditorgeneral of ghana, mr daniel yao domelevo visit technical audit team slideshome assl general staff meeting audit service in a general meeting with audit service staffs from across the country. Under section 111 of the auditor general act, my office is required to report on whether the provinces summary financial statements are presented fairly in accordance with canadian generally accepted. The objectives of the audit were to determine whether the use of government motor. Report of the auditor general of canada to the yukon legislative assemblyfebruary 2014 1 main points what we examined yukons child and family services act came into effect in april 2010. My report embodies the results of audit of the transactions for the year as reflected in the detailed statement of the receipts and expenditures of the public account of papua new. Auditor general reports office of the auditor general of canada. Tabled in the legislative assembly of ontario on december 9, 2014. Audit report on the whole of government financial statements and annual. A it contains the findings of the examination of accounts of the island for a financial year. The agsa annually produces audit reports on all government departments, public entities, municipalities and public institutions. Volume i focuses on matters arising from the annual financial audit of the provincial government and crown agencies. Auditor generals report 4 public accounts of trinidad and tobago 2014 auditors responsibility 3. His excellency, the senate president, two copies of my annual report on the accounts of the government of the federal republic of nigeria for the year ended 31st december, 2014. The performance audit process results in recommendations, which initiate a process of renewal and change, leading to greater efficiency and effectiveness in government administration.
The victorian auditorgenerals office acknowledges australian aboriginal peoples as the traditional custodians of the land throughout victoria. Centred on the best interests of the child, the act recognizes that prevention activities are integral to the promotion of the safety. October 2014 the 2014 summary financial statements and the. Part 4 report of the auditorgeneral 2014 auditorgenerals office of papua new guinea on the accounts of public authorities and statutory bodies established under the act of parliament and government owned companies. Our 201415 work plan encompassed a wide variety of programs. Public accounts of trinidad and tobago 2014 made for a response to the matters raised to be submitted within three weeks of the. Auditor general s report 4 public accounts of trinidad and tobago 2014 auditor s responsibility 3. The financial report page 17, incorporating financial statements and accounts for the year 2014, was submitted by the accountant general in terms of the financial administration and audit act, 1962.
The auditor general report for the years ended 30th june 20. Audit of public accounts a i am required by section 124 of the constitution to audit the public accounts of botswana and of all officers, courts and authorities of the government of botswana and submit my. Duties and responsibilities the duties and responsibilities of the auditor general are as stated in the jamaican constitution and the financial administration and audit act. Perspectives on climate change action in canadaa collaborative report from. The auditor general shall conduct post audits of financial transactions and accounts of the state and of all branches. Implementation of state auditors recommendations reports. Auditor general report for states 2014 national audit department.
Report of the auditorgeneral 2014 auditorgenerals office of papua new guinea on the public accounts of papua new guinea part i public accounts of papua new guinea. Motor vehicle fleet management in government departments. This report has been prepared consequent to examinations conducted under section 23 of the audit act 2008. Report of the auditor general public accounts of trinidad. The auditor general shall conduct post audits of financial. As detailed in our report, accessing dep data is challenging. Performance audit report of the auditor general on road safety in ghana ii are limited in the public sector compared to the private one. Centred on the best interests of the child, the act recognizes that.
Report of the office of the auditor general for the year ended 30 june 2019. The report of the auditor general on the public accounts of guyana and on the accounts of ministries, departments and regions for each fiscal year. The auditor generals responsibility is to audit and report on these financial statements in accordance with section 116 2 and 4 of the constitution of the republic of. Presented to both houses of parliament in accordance with the provisions of audit act 2008. This annual report documents the performance of the australian national audit office anao in the financial year ending on 30 june 2015. Official website of the audit office of guyana aog, established by the parliament as the countrys supreme audit institution sai. The auditor general shall conduct post audits of financial transactions and accounts of the state and of all branches, departments, offices, boards, commissions, agencies, authorities and institutions of the state established by this constitution or by law, and performance post audits thereof. Responding to the onset of international humanitarian crises. Office of the auditor general newfoundland and labrador. New south wales auditorgenerals report financial audit. Submission of the annual general report of the controller and auditor general on the audit of public authorities and other bodies for the financial year 202014 pursuant to article 143 of the constitution of the united republic of tanzania of 1977 as amended from time to time, i hereby submit to you.
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