2010 Auditor General's Report - Volume I & II
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 2010.
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 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, 2010.
Chapter 1 - Introductory Comments
PDF (114Kb) | Text (5Kb)
Chapter 2 - Comments on the Province's Financial Position
PDF (477Kb) | Text (64Kb)
Chapter 3 - Matters Arising from Our Financial Statement Audits
PDF (170Kb) | Text (26Kb)
Chapter 4 - Testing of System Controls and Payments
PDF (326Kb) | Text (56Kb)
Chapter 5 - Office of the Auditor General
PDF (275Kb) | Text (27Kb)
Auditor General Report - Volume II
Volume II reports the results of Value for Money projects completed during 2010.
Chapter 1 - Introductory Comments
PDF (144b) | Text (4Kb)
Chapter 2 - Department of Business New Brunswick -
Financial Assistance to Industry
PDF (265Kb) | Text (62Kb)
Chapter 3 - Department of Post-Secondary Education, Training and Labour -
Immigration with the Provincial Nominee Program
PDF (265Kb) | Text (67Kb)
Chapter 4 - Department of Wellness, Culture and Sport -
New Brunswick Art Bank
PDF (250Kb) | Text (36Kb)
Chapter 5 - New Brunswick Liquor Corporation -
Agency Stores
PDF (282Kb) | Text (25Kb)
Appendix - Summary of significant audits conducted in departments and
Crown agencies over the past ten years
PDF (208Kb) | Text (16Kb)