2016 Auditor General's Report - Volume I, II, III & IV
Volume I – This volume presents performance reports completed during 2016 including Nursing Homes, Public Trustee Services, and Agricultural Fair Associations - June 2016
Volume II – This volume presents the results of a joint audit of the Atlantic Lottery Corporation completed by the four Atlantic Canada Auditors General (New Brunswick, Nova Scotia, Prince Edward Island, and Newfoundland and Labrador) - October 2916
Volume III – This volume presents our performance report completed during 2016 on Meat Safety in the Food Premises program in the Department of Health, as well as our Follow up on Recommendations from Prior Years’ Performance Audit Chapters – November 2016.
Volume IV – This volume focuses on matters arising from the annual financial audit of the provincial government and Crown agencies including observations on pension plans, nursing homes, and the financial condition of the Province – November 2016.
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 (November 2016)
Volume IV – This volume focuses on matters arising from the annual financial audit of the provincial government and Crown agencies including observations on pension plans, nursing homes, and the financial condition of the Province.
Chapter 1 - Introductory Comments by the Auditor General
PDF (167 KB)
Chapter 2 - Comments on the Province’s Financial Position
PDF (388 KB)
Chapter 3 - Accounting for Pensions, Nursing Homes & Contingency Reserve
PDF (298 KB)
Chapter 4 - Matters Arising from our Audit of the Financial Statements of the Province
PDF (248 KB)
Chapter 5 - Matters Arising from our Audits of Crown Agencies and Federal Claims
PDF (196 KB)
Volume IV - Financial Audits by AGNB
Auditor General Report – Volume III (November 2016)
Volume III – This volume presents our performance report completed during 2016 on Meat Safety in the Food Premises program in the Department of Health, as well as our Follow up on Recommendations from Prior Years’ Performance Audit Chapters.
Chapter 1 - Introductory Comments by the Auditor General
PDF (167 KB)
Chapter 2 - Department of Health – Meat Safety – Food Premises Program
PDF (12,122 KB)
Chapter 3 - Follow-up Recommendations from Prior Years’ Performance Audit Chapters
PDF (560 KB)
Appendix A - Summary of Significant Projects Conducted in Departments and
Crown Agencies over the Past Ten Years
PDF (134 KB)
Appendix B - Detailed Status Report of Recommendations Since 2012
PDF (256 KB)
Glossary – Findings by Entity
PDF (83 KB)
Volume III – Chapter 2 – Department of Health – Meat Safety – Food Premises Program
Volume III – Chapter 3 – Follow-up Recommendations from Prior Years’ Performance Audit
Chapters
Auditor General Report – Volume II (October 2016)
Volume II – This volume presents the results of a joint audit of the Atlantic Lottery Corporation completed by the four Atlantic Canada Auditors General (New Brunswick, Nova Scotia, Prince Edward Island, and Newfoundland and Labrador)
Chapter 1 - Introduction
PDF (182 KB)
Chapter 2 - Corporate Governance
PDF (618 KB)
Chapter 3 - Non-Governance
PDF (598 KB)
Appendix I – Corporate Governance Audit Criteria
PDF (112 KB)
Appendix II – Non-Governance Audit Criteria
PDF (110 KB)
Appendix III – Summary of Applicable Gaming Legislation and Governance
Documentation
PDF (107 KB)
Appendix IV – Entity Relationship – Diagram Mapping the Governance and Oversight
Relationships of Atlantic Lottery Corporation
PDF (624 KB)
Volume II - Chapter 2 – Joint Audit of Atlantic Lottery Corporation – Governance
Volume II - Chapter 3 – Joint Audit of Atlantic Lottery Corporation – Non-governance
Auditor General Report – Volume I (June 2016)
Volume I – This volume presents performance reports completed during 2016 including Nursing Homes, Public Trustee Services, and Agricultural Fair Associations
Chapter 1 - Introductory Comments by the Auditor General
PDF (63 KB)
Chapter 2 - Department of Social Development – Nursing Homes
PDF (680 KB)
Chapter 3 - Legal Aid Services Commission – Public Trustee Services
PDF (372 KB)
Chapter 4 - Department of Agriculture, Aquaculture and Fisheries –
Agricultural Fair Associations
PDF (270 KB)
Volume I – Chapter 2 – Department of Social Development – Nursing Homes
Volume I – Chapter 3 – Legal Aid Services Commission – Public Trustee Services
Volume I – Chapter 4 – Department of Agriculture, Aquaculture and Fisheries –
Agricultural Fair Associations