Auditor General of New Brunswick
Follow Up Reports

These PDF documents contain the status of performance audit recommendations as reported by departments / agencies.

Disclaimer

The status of recommendations from reports released in 2013 has been reviewed by our staff.

For recommendations from reports released in 2014 and 2015, the status shown is based upon assertions made by the applicable Department or Agency. We have not reviewed or otherwise verified those assertions.

 


    Year of AG Report
  Report Release Date & Project Name 2017 2016 2015

Departments

Finance Public Debt (2015) Red circle representing less than  50% of Recommendations Implemented    
Government Services  (Service New  Brunswick) Procurement of Goods and Services – Phase I - (2013) Red circle representing less than  50% of Recommendations Implemented Yellow arrow pointing up representing 99 % - 75 % of recommendations implemented Gold arrow pointing down representing 74 % - 51 % of recommendtaions implemented
Health Infection Prevention and Controls in Hospital (2015) Checkmark representing 100 % of recommendations implemented    
Horizon Health Network Infection Prevention and Controls in Hospital (2015) Gold arrow pointing down representing 74 % - 51 % of recommendtaions implemented    
Vitalité Health Network Infection Prevention and Controls in Hospital (2015) Gold arrow pointing down representing 74 % - 51 % of recommendtaions implemented    
Natural Resources
(Energy and Resource Development)
Private Wood Supply (2015) Gold arrow pointing down representing 74 % - 51 % of recommendtaions implemented    
Silviculture (2015) Gold arrow pointing down representing 74 % - 51 % of recommendtaions implemented    
NB Power Point Lepreau
Generation Station
Refurbishment – Phase II - (2014)
Checkmark representing 100 % of recommendations implemented Checkmark representing 100 % of recommendations implemented  
Point Lepreau Generating Station Refurbishment –
Phase I - (2013)
Checkmark representing 100 % of recommendations implemented Checkmark representing 100 % of recommendations implemented Red circle representing less than  50% of Recommendations Implemented
Opportunities NB Financial Assistance to Atcon Holdings Inc. and Industry (2015) Red circle representing less than  50% of Recommendations Implemented    
New Brunswick Internal
Services Agency (Service New Brunswick)
Data Centre Power Interruption (2014) Yellow arrow pointing up representing 99 % - 75 % of recommendations implemented Red circle representing less than  50% of Recommendations Implemented  
Social Development Foster Homes (2013) Gold arrow pointing down representing 74 % - 51 % of recommendtaions implemented Yellow arrow pointing up representing 99 % - 75 % of recommendations implemented Checkmark representing 100 % of recommendations implemented
Transportation and Infrastructure Centennial Building (2015) Checkmark representing 100 % of recommendations implemented    
Provincial Bridges (2013) Gold arrow pointing down representing 74 % - 51 % of recommendtaions implemented Gold arrow pointing down representing 74 % - 51 % of recommendtaions implemented Gold arrow pointing down representing 74 % - 51 % of recommendtaions implemented
Long-term Infrastructure Sustainability Plan (2012) Red circle representing less than  50% of Recommendations Implemented Red circle representing less than  50% of Recommendations Implemented Red circle representing less than  50% of Recommendations Implemented
Various Departments (2013) - Collection of Accounts Receivable Red circle representing less than  50% of Recommendations Implemented Red circle representing less than  50% of Recommendations Implemented Red circle representing less than  50% of Recommendations Implemented