Auditor General of New Brunswick

2012 Auditor General's Report - Volume I & II


 

Report Cover

The report contains two volumes. Volume I focuses on matters arising from the annual financial audit of the provincial government and Crown agencies. Volume II reports the results of Value for Money projects completed during 2012. 

Disclaimer

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. (All files are in PDF or Text format.)

 

 

  1. Report
  2. Chapters
  3. Media

Auditor General Report - Volume I

Volume I focuses on matters arising from the annual financial audit of the provincial government and Crown agencies.

The report, released in the legislative assembly, reflects audited financial statements for the fiscal year ending March 31, 2012. 

 

Chapter 1 - Introductory Comments
                  PDF (66Kb) | Text (8Kb)

Chapter 2 - Comments on the Province's Financial Position
                  PDF (423Kb) | Text (45Kb)

Chapter 3 - Matters Arising from our Audit of the Financial Statements of the Province
                  PDF (301Kb) |  Text (51Kb)

Chapter 4 - Matters Arising from our Audits of Crown Agencies and Federal Claims
                 PDF (311Kb) | Text (87Kb)

Chapter 5 - Performance Report of the Office of the Auditor General 
                  PDF (235Kb) | Text (40k)

  1. Report
  2. Chapters
  3. Media

Auditor General Report - Volume II

Volume II reports the results of Value for Money projects completed during 2012.

Chapter 1 - Introductory Comments
                  PDF  (58Kb) | Text (8Kb)

Chapter 2 - Department of Health - Medicare - Payments to Doctors
                  PDF (540Kb) | Text (156Kb)

Chapter 3 - Department of Health - EHealth - Procurement and  Conflict of Interest
                 PDF (194Kb) | Text (61Kb)

Chapter 4 - Department of Environment and Local Government - Solid Waste Commissions
                   PDF (319Kb) | Text (98Kb)

Chapter 5 - Department of Transportation and Infrastructure - Capital Maintenance of Highways
                  PDF (917Kb) | Text (88Kb)

Chapter 6 - Follow-up on Prior Years' Recommendations
                   PDF (168Kb) | Text (34Kb)

Appendix A - Summary of Significant Audits Conducted in Departments
                     and Crown Agencies over the Past Ten Years
                     PDF (57Kb) | Text (16Kb)

Appendix B - Detailed Status Report of Auditor General
                     Recommendations Since 2008             
                     PDF (124Kb) | Text (4Kb)

Glossary - Findings by Entity
                 PDF (55Kb) | Text (5Kb)