2013 Auditor General's Report - Volumes 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 2013.
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, 2013.
Chapter 1 - Introductory Comments
PDF (66Kb) | Text (8Kb)
Chapter 2 - Comments on the Province's Financial Position
PDF (423Kb) | Text (45Kb)
Chapter 3 - Province of New Brunswick Audit: Accounting for Pensions and NB Power
PDF (301Kb) | Text (51Kb)
Chapter 4 - Matters Arising from our Audit of the Financial Statements of the Province
PDF (233Kb) | Text (62Kb)
Chapter 5 - Matters Arising from our Audits of Crown Agencies and Federal Claims
PDF (311Kb) | Text (87Kb)
Chapter 6 - 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 2013.
Chapter 1 - Introductory Comments
PDF (80Kb) | Text (14Kb)
Chapter 2 - Department of Social Development - Foster Homes
PDF (466Kb) | Text (119Kb)
Chapter 3 - Department of Transportation and Infrastructure - Provincial Bridges
PDF (1,004Kb) | Text (89Kb)
Chapter 4 - Department of Government Services
- Procurement of Goods and Services - Phase I
PDF (881Kb) | Text (99Kb)
Chapter 5 - Department of Finance - Collection of Accounts Receivable
PDF (445Kb) | Text (80Kb)
Chapter 6 - NB Power - Point Lepreau Generating Station Refurbishment - Phase I
PDF (397Kb) | Text (56Kb)
Chapter 7 - Department of Transportation and Infrastructure
- Pre-mixed Asphalt Procurement
PDF (170Kb) | Text (16Kb)
Chapter 8 - Follow-up on Recommendations from Prior Years' Value for Money Chapters
PDF (152Kb) | Text (34Kb)
Appendix A - Summary of Significant Projects Conducted in Departments
and Crown Agencies over the Past Ten Years
PDF (289Kb) | Text (69Kb)
Appendix B - Detailed Status Report of Recommendations Since 2009
PDF (289Kb) | Text (69Kb)
Glossary - Findings by Entity
PDF (55Kb) | Text (4Kb)