Auditor General of New Brunswick

2003 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 2003. 

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, 2003.

 

Chapter 1 - Introductory Comments
                   PDF (178Kb) | Text (124b)

Chapter 2 - Department of Family & Community Services
                   Child Day Care Facilities
                   PDF (279Kb) | Text (82Kb)

Chapter 3 - Department of Finance - Tax Expenditures
                   PDF (374b) | Text (26Kb)

Chapter 4 - Department of Health & Wellness -
                   Accountability of Psychiatric Hospitals & Psychiatric Units
                   PDF (212Kb) | Text (67Kb)

Chapter 5 - Departments of Supply & Services -
                  Managementof Insurable Risks to Public Works Buildings
                  PDF (166Kb) | Text (42Kb)

Chapter 6 - Crown Agency Governance
                   PDF (253Kb) | Text (84Kb)

Chapter 7 - Follow-up on Prior Years' Audit Work
                   PDF (304Kb) | Text (74Kb)

Chapter 8 - Office of the Auditor General
                   PDF (179Kb) | Text (16Kb)

Appendix I  - Summary of Significant Audits Conducted in Departments &
                      Crown Agencies over the Past Six Years
                      PDF (92Kb)  

Appendix II  - Sections of the Auditor General Act relevant to the
                       responsibilities of the Auditor General
                       PDF (132Kb)

  1. Report
  2. Chapters
  3. Media

Auditor General Report - Volume II

Volume II reports the results of Value for Money projects completed during 2004.

Chapter 1 - Introductory Comments
                  PDF (86Kb) | Text (14Kb)

Chapter 2 - Indicators of the Province's Financial Condition
                   PDF (256Kb) | Text (13Kb)

Chapter 3 - Office of Human Resources - Absenteeism Management
                   PDF (508Kb) | Text (75Kb)

Chapter 4 - Financial Audits in Departments and Crown Agencies
                   PDF (324Kb) | Text (34Kb)

Appendix  - Summary of Significant Audits Conducted in
                    Departments & Crown Agencies over the Past Six Years
                    PDF (116Kb)