2017 Auditor General's Report -
Volume I, II, III, IV & V
Volume I – This volume presents performance reports completed during 2017 including Advisory Services Contract in the Department of Social Development and Climate Change in the Department of Environment and Local Government and NB Power. - June 2017
Volume II – This volume presents our special examination which details findings and work performed to address remaining unanswered questions from the 2015 Report “Financial Assistance to Atcon Holdings Inc. and Industry.” – October 2017
Volume III – This volume presents our special examination on Residential Property Tax Assessments in Service New Brunswick. - November 2017
Volume IV – This volume focuses on matters arising from the annual financial audit of the provincial government and Crown agencies including observations on the financial condition of the Province. - November 2017
Volume V – This volume presents our performance report completed during 2017 on School District Purchase Cards, as well as our Follow up on Recommendations from Prior Years’ Performance Audit Chapters. - November 2017
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 V (November 2017)
Volume V – This volume presents our performance report completed during 2017 on School District Purchase Cards, as well as our Follow up on Recommendations from Prior Years’ Performance Audit Chapters.
Chapter 1 - Introductory Comments by the Auditor General
PDF (56 KB)
Chapter 2 - School District Purchase Cards
PDF (715 KB)
Chapter 3 - Follow-up on Recommendations from Prior Years’ Performance
Audit Chapters
PDF (705 KB)
Appendix A - Summary of Significant Projects Conducted in Departments
and Crown Agencies over the Past Ten Years
PDF (67 KB)
Appendix B - Detailed Status Report of Recommendations Since 2013
PDF (377 KB)
Glossary - Findings by Entity
PDF (63 KB)
Volume V – Chapter 2 – School District Purchase Cards
Volume V – Chapter 3 – Follow-up Recommendations from Prior Years`
Performance Audit Chapters
Auditor General Report – Volume IV (November 2017)
Volume IV – This volume focuses on matters arising from the annual financial audit of the provincial government and Crown agencies including observations on the financial condition of the Province.
Chapter 1 - Introductory Comments by the Auditor General
PDF (159 KB)
Chapter 2 - Comments on the Province`s Financial Position
PDF (436 KB)
Chapter 3 - Matters Arising from our Audit of the Financial Statements
of the Province
PDF (144 KB)
Chapter 4 - Matters Arising from our Audits of Crown Agencies and
Federal Claims
PDF (115 KB)
Volume IV – Financial Audits by AGNB
Auditor General Report – Volume III (November 2017)
Volume III – This volume presents our special examination on Residential Property Tax Assessments in Service New Brunswick.
Chapter 1 - Introductory Comments by the Auditor General
PDF (62 KB)
Chapter 2 - Service New Brunswick Residential Property Assessment –
Special Examination
PDF (2,104 KB)
Volume III – Chapter 2 – Service New Brunswick Residential Property
Assessment – Special Examination
Auditor General Report – Volume II (October 2017)
Volume II – This volume presents our special examination which details findings and work performed to address remaining unanswered questions from the 2015 Report “Financial Assistance to Atcon Holdings Inc. and Industry.”
Chapter 1 - Introductory Comments by the Auditor General
PDF (419 KB)
Chapter 2 - Financial Assistance to Atcon: Unanswered Questions
PDF (604 KB)
Volume II – Chapter 2 – Financial Assistance to Atcon: Unanswered Questions
Auditor General Report – Volume I (June 2017)
Volume I – This volume presents performance reports completed during 2017 including Advisory Services Contract in the Department of Social Development and Climate Change in the Department of Environment and Local Government and NB Power.
Chapter 1 - Introductory Comments by the Auditor General
PDF (192 KB)
Chapter 2 - Department of Social Development – Advisory Services Contract
PDF (1155 KB)
Chapter 3 - Department of Environment and Local Government & NB Power –
Climate Change
PDF (872 KB)
Volume I – Chapter 2 – Department of Social Development -
Advisory Services Contract
Volume I – Chapter 3 – Department of Environment and Local Government &
NB Power – Climate Change