Auditor General of New Brunswick

2013 Auditor General's Report - Volumes I & II


 

Report Cover

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.)

 

 

  1. Report
  2. Chapters
  3. Media

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)

  1. Report
  2. Chapters
  3. Media

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)