2009 Auditor General's Report - Volume I, II & III

The report contains three volumes. Volumes I & III report the results of Value for Money projects completed during 2009. Volume II focuses on matters arising from the annual financial audit of the provincial government and Crown agencies.
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.)
Auditor General Report - Volume I
Volume I presents our Value for Money report on La Caisse populaire de Shippagan
2009 Auditor General's Report - La Caisse populaire de Shippagan
PDF (357Kb) | Text (110Kb)
Auditor General Report - Volume II
Volume II 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, 2009.
Chapter 1 - Introductory Comments
PDF (147b) | Text (6Kb)
Chapter 2 - Comments on the Province's Financial Position
PDF (467Kb) | Text (41Kb)
Chapter 3 - Matters Arising from Our Financial Statement Audits
PDF (310Kb) | Text (43Kb)
Chapter 4 - Testing of Payments
PDF (395Kb) | Text (65Kb)
Chapter 5 - Matters Arising from Our Tests of Controls
PDF (290Kb) | Text (36Kb)
Chapter 6 - Department of Local Government - Gas Tax Expenditures
PDF (168Kb) | Text (7Kb)
Chapter 7 - Office of the Auditor General
PDF (333Kb) | Text (25Kb)
Auditor General Report - Volume III
Volume III reports the results of Value for Money projects completed during 2009.
Chapter 1 - Introductory Comments
PDF (129) | Text (3Kb)
Chapter 2 - Department of Education - Provincial Testing of Students
Anglophone Sector
PDF (490Kb) | Text (62Kb)
Chapter 3 - Department of Environment - Environmental Trust Fund
PDF (313Kb) | Text (36Kb)
Chapter 4 - Department of Business New Brunswick -
New Brunswick Innovation Foundation|
PDF (407Kb) | Text (72Kb)
Chapter 5 - Department of Social Development and Supply and Services - Review of
Nursing Home Contract with Shannex Inc.
PDF (306Kb) | Text (39Kb)
Chapter 6 - Follow up on Prior Years' Recommendations
PDF (286Kb) | Text (14Kb)
Appendix - Summary of significant audits conducted in departments and Crown
agencies over the past ten years
PDF (119Kb) | Text (18Kb)