Auditor General of New Brunswick
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These electronic documents are representative of the final printed publications. The Auditor General assumes no responsibility for any discrepancies between the electronic copy and the printed publication. The printed versions stand as the official record.

 

 

Latest - 2017 Auditor General's Report - Volume I, II, III, IV & V


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  1. Report
  2. Chapters
  3. One-page Chapter Summaries
  4. Media

Auditor General Report – Volume V (November 2017)

Volume V – This volume presents our performance report completed during 2017 on School District Purchase Cards, as well as our Follow up on Recommendations from Prior Years’ Performance Audit Chapters.

Chapter 1 -  Introductory Comments by the Auditor General
                     PDF (56 KB)

Chapter 2 - School District Purchase Cards
                     PDF (715 KB)

Chapter 3 - Follow-up on Recommendations from Prior Years’ Performance
                     Audit Chapters

                      PDF (705 KB)

Appendix A - Summary of Significant Projects Conducted in Departments
                       and Crown Agencies over the Past Ten Years

                     PDF (67 KB)

Appendix B - Detailed Status Report of Recommendations Since 2013
                     PDF (377 KB)

Glossary - Findings by Entity
                   PDF (63 KB)

  1. Report
  2. Chapters
  3. One-page Chapter Summaries
  4. Media

Auditor General Report – Volume IV (November 2017)

Volume IV – This volume focuses on matters arising from the annual financial audit of the provincial government and Crown agencies including observations on the financial condition of the Province.

Chapter 1 -  Introductory Comments by the Auditor General
                     PDF (159 KB)

Chapter 2 -  Comments on the Province`s Financial Position
                     PDF (436 KB)

Chapter 3 - Matters Arising from our Audit of the Financial Statements
                    of the Province

                     PDF (144 KB)

Chapter 4 - Matters Arising from our Audits of Crown Agencies and
                    Federal Claims

                     PDF (115 KB)

  1. Report
  2. Chapters
  3. One-page Chapter Summaries
  4. Media

Auditor General Report – Volume III (November 2017)

Volume III – This volume presents our special examination on Residential Property Tax Assessments in Service New Brunswick.

Chapter 1 -  Introductory Comments by the Auditor General
                     PDF (62 KB)

Chapter 2 - Service New Brunswick Residential Property Assessment –
                    Special Examination

                    PDF (2,104 KB)

  1. Report
  2. Chapters
  3. One-page Chapter Summaries
  4. Media

Auditor General Report – Volume II (October 2017)

Volume II – This volume presents our special examination which details findings and work performed to address remaining unanswered questions from the 2015 Report “Financial Assistance to Atcon Holdings Inc. and Industry.”

Chapter 1 -  Introductory Comments by the Auditor General
                     PDF (419 KB)

Chapter 2 - Financial Assistance to Atcon: Unanswered Questions
                     PDF (604 KB)

  1. Report
  2. Chapters
  3. One-page Chapter Summaries
  4. Media

Auditor General Report – Volume I  (June 2017)

Volume I – This volume presents performance reports completed during 2017 including Advisory Services Contract in the Department of Social Development and Climate Change in the Department of Environment and Local Government and NB Power.

Chapter 1 -  Introductory Comments by the Auditor General
                     PDF (192 KB)

Chapter 2 - Department of Social Development – Advisory Services Contract
                    PDF (1155 KB)

Chapter 3 - Department of Environment and Local Government & NB Power –
                    Climate Change
 
 
                  PDF (872 KB)