Auditor General of New Brunswick

2011 Auditor General's Report - Volume I, II & III


 

Report Cover

The report contains three volumes. Volumes I & III report the results of Value for Money projects completed during 2011. Volume II focuses on matters arising from the annual financial aduit of the provicial 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.)

 

 

  1. Report
  2. Chapters
  3. Media

Auditor General Report - Volume I

Volume I reports the results of the Value for Money project on Wastewater Commissions completed during 2011.


Department of Environment - Wastewater Commissions   
                                               PDF (243Kb) | Text (103Kb)

  1. Report
  2. Chapters
  3. Media

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, 2011. 

 

Chapter 1 - Introductory Comments
                  PDF  (145b) | Text (7Kb)

Chapter 2 - Comments on the Province's Financial Position 
                  PDF (576Kb) | Text (63Kb)

Chapter 3 - Matters Arising from our Audit of the Financial    
                  Statements of the Province   
                  PDF (366Kb) | Text (92Kb)

Chapter 4 - Matters Arising from our Audits of Crown Agencies
                  and Federal Claims 
                 PDF (265Kb) | Text (55Kb)

Chapter 5 - Office of the Auditor General     
                  PDF (237Kb) | Text (29Kb)

  1. Report
  2. Chapters
  3. Media

Auditor General Report - Volume III

Volume III reports the results of Value for Money projects completed during 2011.

Chapter 1 - Introductory Comments
                  PDF  (150kb) | Text (7Kb)

Chapter 2 - Department of Supply and Services - Public-Private Partnership:
                  Eleanor W. Graham    
                  Middle School and Moncton North School
                  PDF (386Kb) | Text (72Kb)

Chapter 3 - Constituency Office Costs for Members of the    
                  Legislative Assembly and Executive Council   
                  PDF (420Kb) | Text (66Kb)

Chapter 4 - Department of Social Development - CMHC Social Housing Agreement
                 PDF (582Kb) | Text (52Kb)

Chapter 5 - Follow-up on Prior Years' Recommendations    
                  PDF (231Kb) | Text (24Kb)

Appendix A - Summary of Significant Audits Conducted in 
                     Departments and Crown Agencies over the Past Ten Years    
                  PDF (144Kb) | Text (17Kb)

Appendix B - Detailed Status Report of Auditor General
                     Recommendations Since 2007   
                  PDF (153Kb) | Text (1Kb)