Auditor General of New Brunswick

2009 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 2009. Volume II focuses on matters arising from the annual financial audit of the provincial 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 presents our Value for Money report on La Caisse populaire de Shippagan


2009 Auditor General's Report - La Caisse populaire de Shippagan 
                                               PDF (357Kb) | Text (110Kb)

  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, 2009.

 

Chapter 1 - Introductory Comments
                  PDF  (147b) | Text (6Kb)

Chapter 2 - Comments on the Province's Financial Position
                  PDF (467Kb) | Text (41Kb)

Chapter 3 - Matters Arising from Our Financial Statement Audits
                  PDF (310Kb) | Text (43Kb)

Chapter 4 - Testing of Payments
                   PDF (395Kb) | Text (65Kb)

Chapter 5 - Matters Arising from Our Tests of Controls
                  PDF (290Kb) | Text (36Kb)

Chapter 6 - Department of Local Government - Gas Tax Expenditures 
                  PDF (168Kb) | Text (7Kb)

Chapter 7 - Office of the Auditor General
                  PDF (333Kb) | Text (25Kb)

  1. Report
  2. Chapters
  3. Media

Auditor General Report - Volume III

Volume III reports the results of Value for Money projects completed during 2009.

Chapter 1 - Introductory Comments
                  PDF (129) | Text (3Kb)

Chapter 2 - Department of Education - Provincial Testing of Students
                  Anglophone Sector
                  PDF (490Kb) | Text (62Kb)

Chapter 3 - Department of Environment - Environmental Trust Fund
                  PDF (313Kb) | Text (36Kb)

Chapter 4 - Department of Business New Brunswick -
                   New Brunswick Innovation Foundation|
                   PDF (407Kb) | Text (72Kb)

Chapter 5 - Department of Social Development and Supply and Services - Review of
                  Nursing Home Contract with Shannex Inc.
                  PDF (306Kb) | Text (39Kb)

Chapter 6 - Follow up on Prior Years' Recommendations
                  PDF (286Kb) | Text (14Kb)

Appendix - Summary of significant audits conducted in departments and Crown 
                  agencies over the past ten years
                  PDF (119Kb) | Text (18Kb)