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 2014 has been reviewed by our staff, as well as selected chapters from our 2011, 2013 and 2015 reports.

For recommendations from reports released in 2015 and 2016, the status shown is based upon assertions made by the applicable Department or Agency. We have not reviewed or otherwise verified those assertions.
 

Department and Project Name

Report Release
Date

2018 Status

Department Self-Reporting

Auditor General Follow-up

Agriculture, Aquaculture and Fisheries

Agricultural Fair Associations

2016

N/A

Legal Aid Services Commission

Public Trustee Services

2016

N/A

Health

Meat Safety – Food Premises Program

2016

N/A

Social Development

Nursing Homes

2016

N/A

Energy and Resource Development

Private Wood Supply

2015

N/A

Energy and Resource Development

Silviculture

2015

N/A

Finance

Public Debt

2015

N/A

Health

Infection Prevention and Control in Hospitals

2015

N/A

Horizon Health Network

Infection Prevention and Control in Hospitals

2015

N/A

Vitalité Health Network

Infection Prevention and Control in Hospitals

2015

N/A

Opportunities NB

Financial Assistance to Atcon Holdings Inc. and Industry

2015

Executive Council Office

Financial Assistance to Atcon Holdings Inc. and Industry

2015

Transportation and Infrastructure

Centennial Building

2015

N/A

NB Power

Point Lepreau Generating Station Refurbishment – Phase II

2014

Service New Brunswick

Data Centre Power Interruption

2014

Office of the Chief Information Officer

Data Centre Power Interruption

2014

Transportation and Infrastructure

Long Term Infrastructure Sustainability Plan

2013

Legislative Assembly and Executive Council Office

Constituency Office Costs for Members of the Legislative Assembly and Executive Council

2011