Auditor General of New Brunswick

2004 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 2004. 

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, 2004.

 

2004 Report Volume 1 - New Brunswick Salmon Aquaculture                                                              PDF (463Kb)

  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 (124Kb) | Text (15Kb)

Chapter 2 - Comments on the Province's Financial Condition
                    PDF (248Kb) | Text (24Kb)

Chapter 3 - Department of the Environment and Local Government -
                    Beverage Containers Program
                    PDF (298Kb) | Text (52Kb)

Chapter 4 - Department of Family and Community Services Nursing Home Services
                    PDF (283Kb) | Text (75Kb)

Chapter 5 - Regional Development Corporation Provincially Funded
                    Programs and Projects
                    PDF (223Kb) | Text (42Kb)

Chapter 6 - Program Evaluation in Government Departments
                    PDF (258Kb) | Text (41Kb)

Chapter 7 - Other Audit Work in Departments and Crown Agencies
                    PDF (234Kb) | Text (50Kb)

Chapter 8 - Follow up on Prior Years' Recommendations
                     PDF (267Kb) | Text (67Kb)

Chapter 9 - Office of the Auditor General
                    PDF (200Kb) | Text (16Kb)

Appendix I  - Summary of significant audits conducted in departments and
                      Crown agencies over the past seven years
                      PDF (126Kb)  

Appendix II  - Sections of the Auditor General Act relevant to the responsibilities
                       of the Auditor General
                        PDF (125Kb)