2015 Auditor General's Report - Volume I, II, III & IV
Volume I – This volume presents the performance report on Financial Assistance to Atcon Holdings Inc. and Industry completed during 2015. - March 2015
Volume II – This volume presents performance reports completed during 2015 including Infection Prevention and Control in Hospitals, Silviculture, and Private Wood Supply - June 2015
Volume III – This volume focuses on matters arising from the annual financial audit of the provincial government and Crown agencies including observations on pension plans, administration of school raised funds, and the financial audit of the New Brunswick Lotteries and Gaming
Corporation - December 2015
Volume IV – This volume presents performance reports completed during 2015 including Public Debt, Centennial Building, and Follow up on Recommendations from Prior Years’ Performance Audit Chapters - December 2015
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 format.)
Auditor General Report – Volume IV (December 2015)
Volume IV – This volume presents performance reports completed during 2015 including Public Debt, Centennial Building, and Follow up on Recommendations from Prior Years’ Performance Audit Chapters
Chapter 1 - Introductory Comments by the Auditor General
PDF (77 KB)
Chapter 2 - Department of Finance – Public Debt
PDF ( 721 KB)
Chapter 3 - Department of Transportation and Infrastructure – Centennial Building
PDF (470 KB)
Chapter 4 - Follow-up on Recommendations from Prior Years’ Performance Audit Chapters
PDF (207 KB)
Appendix A - Summary of Significant Projects Conducted in Departments and
Crown Agencies over the Past Ten Years
PDF (58 KB)
Appendix B - Detailed Status Report of Recommendations Since 2011
PDF (355 KB)
Glossary - Findings by Entity
PDF (53 KB)
Volume IV – Chapter 2 – Department of Finance – Public Debt
Volume IV – Chapter 3 – Department of Transportation and Infrastructure –
Centennial Building
Volume IV – Chapter 4 – Follow-up on Recommendations from Prior Years’ Performance
Audit Chapters
Auditor General Report – Volume III (December 2015)
Volume III – This volume focuses on matters arising from the annual financial audit of the provincial government and Crown agencies including observations on pension plans, administration of school raised funds, and the financial audit of the New Brunswick Lotteries and Gaming Corporation
Chapter 1 - Introductory Comments by the Auditor General
PDF (70 KB)
Chapter 2 - Comments on the Province’s Financial Position
PDF (370 KB)
Chapter 3 - Province of New Brunswick Audit: Observations on Pension Plans
PDF (363 KB)
Chapter 4 - Department of Education and Early Childhood Development –
Administration of School Raised Funds
PDF (264 KB)
Chapter 5 - Financial Audit of New Brunswick Lotteries and Gaming Corporation
PDF (233 KB)
Chapter 6 - Matters Arising from our Audit of the Financial Statements of the Province
PDF (238 KB)
Chapter 7 - Matters Arising from our Audits of Crown Agencies and Federal Claims
PDF (113 KB)
Volume III – Chapter 3 – Province of New Brunswick Audit: Observations on Pension Plans
Volume III – Chapter 4 – Department of Education and Early Childhood Development –
Administration of School Raised Funds
Volume III – Chapter 5 – Financial Audit of New Brunswick Lotteries and Gaming Corporation
Auditor General Report – Volume II (June 2015)
Volume II - This volume presents performance reports completed during 2015 including Infection Prevention and Control in Hospitals, Silviculture, and Private Wood Supply
Chapter 1 - Introductory Comments by the Auditor General
PDF (76 KB)
Chapter 2 - Horizon and Vitalité Health Networks and the Department of Health –
Infection Prevention and Control in Hospitals
PDF (1,497 KB)
Chapter 3 - Department of Natural Resources - Silviculture
PDF (642K B)
Chapter 4 - Department of Natural Resources – Private Wood Supply
PDF (879 KB)
Auditor General Report - Volume I (March 2015)
Volume I - This volume presents the performance report on Financial Assistance to Atcon Holdings Inc. and Industry completed during 2015.
Chapter 1 - Introductory Comments by the Auditor General
PDF (143 KB)
Chapter 2 - Financial Assistance to Atcon Holdings Inc. and Industry
PDF ( 523 KB)