2012 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 2012.
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, 2012.
Chapter 1 - Introductory Comments
PDF (66Kb) | Text (8Kb)
Chapter 2 - Comments on the Province's Financial Position
PDF (423Kb) | Text (45Kb)
Chapter 3 - Matters Arising from our Audit of the Financial Statements of the Province
PDF (301Kb) | Text (51Kb)
Chapter 4 - Matters Arising from our Audits of Crown Agencies and Federal Claims
PDF (311Kb) | Text (87Kb)
Chapter 5 - Performance Report of the Office of the Auditor General
PDF (235Kb) | Text (40k)
Auditor General Report - Volume II
Volume II reports the results of Value for Money projects completed during 2012.
Chapter 1 - Introductory Comments
PDF (58Kb) | Text (8Kb)
Chapter 2 - Department of Health - Medicare - Payments to Doctors
PDF (540Kb) | Text (156Kb)
Chapter 3 - Department of Health - EHealth - Procurement and Conflict of Interest
PDF (194Kb) | Text (61Kb)
Chapter 4 - Department of Environment and Local Government - Solid Waste Commissions
PDF (319Kb) | Text (98Kb)
Chapter 5 - Department of Transportation and Infrastructure - Capital Maintenance of Highways
PDF (917Kb) | Text (88Kb)
Chapter 6 - Follow-up on Prior Years' Recommendations
PDF (168Kb) | Text (34Kb)
Appendix A - Summary of Significant Audits Conducted in Departments
and Crown Agencies over the Past Ten Years
PDF (57Kb) | Text (16Kb)
Appendix B - Detailed Status Report of Auditor General
Recommendations Since 2008
PDF (124Kb) | Text (4Kb)
Glossary - Findings by Entity
PDF (55Kb) | Text (5Kb)