Auditor General of New Brunswick


 

Report Cover

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.)

  1. Report
  2. Chapters
  3. NEW – One-page Chapter Summaries
  4. Media

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)

  1. Report
  2. Chapters
  3. NEW – One-page Chapter Summaries
  4. Media

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)

  1. Report
  2. Chapters
  3. Media

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)