Auditor General of New Brunswick
Follow Up Reports

These PDF documents contain the status of performance audit recommendations as reported by departments / agencies.

Disclaimer

The status of recommendations from select chapters of reports released in 2015, 2016, 2017, 2018, and 2019 is shown based on assertions made by the applicable department, commission, or agency. We have verified these assertions for a sample of audits, which we have indicated in the table below. Unless indicated below, we have not reviewed or otherwise verified the assertions.
 

Department and Project Name

Report Release
Date

2021 Status

Department Self-Reporting

Auditor General Follow-up

Health
Medicare Cards 
 

2019

N/A

Transportation and Infrastructure
Outsourcing of Highway Maintenance and
Construction Work

2019

N/A

Finance and Treasury Board
Overdue Property Tax: Collections and Forgiveness

2019


N/A

Executive Council Office
City of Saint John Funding Agreement – Special Review

2019


N/A

Finance and Treasury Board
City of Saint John Funding Agreement – Special Review

2019


N/A

Post-Secondary Education, Training and Labour
Provincial Funding to Universities and Maritime College of Forest Technology

2019


N/A

Legislative Assembly
Provincial Funding to Universities and Maritime College of Forest Technology

2019

N/A

Social Development
Group Homes and Specialized Placements

2019

N/A

Post-Secondary Education, Training and Labour
WorkSafeNB – Phase I – Governance

2018

N/A

Executive Council Office
WorkSafeNB – Phase I – Governance

2018

N/A

WorkSafeNB
WorkSafeNB – Phase I – Governance

2018

N/A

Health
Addiction and Mental Health Services in Provincial Adult Correctional Institutions

2018


N/A

Justice and Public Safety
Addiction and Mental Health Services in Provincial Adult Correctional Institutions

2018


N/A

Education and Early Childhood Development 
Improving Student Performance: A New Brunswick Challenge

2018

N/A

WorkSafeNB
WorkSafeNB – Phase II – Management of Injured Workers Claims

2018

N/A

Executive Council Office
Follow-up Chapter

2018

N/A

Social Development
Advisory Services Contract

2017


Service New Brunswick 
Advisory Services Contract

2017


Environment and Local Government
Climate Change

2017


 NB Power
Climate Change

2017


Service New Brunswick 
Residential Property Assessment – Special Examination

2017


Executive Council Office
Residential Property Assessment – Special Examination

2017


Finance and Treasury Board
Residential Property Assessment – Special Examination

2017


Finance and Treasury Board
School District Purchase Cards

2017


Education and Early Childhood Development
School District Purchase Cards

2017


District scolaire francophone du Nord-Ouest
School District Purchase Cards

2017


District scolaire francophone du Nord-Est
School District Purchase Cards

2017


District scolaire francophone Sud
School District Purchase Cards

2017


Anglophone North School District
School District Purchase Cards

2017


Anglophone West School District
School District Purchase Cards

2017


Anglophone East School District
School District Purchase Cards

2017


Anglophone South School District
School District Purchase Cards

2017


Opportunities New Brunswick
Financial Assistance to Atcon: Unanswered Questions

2017


Executive Council Office
Financial Assistance to Atcon: Unanswered Questions

2017


Legal Aid Services Commission
Public Trustee Services

2016

N/A

Health
Meat Safety - Food Premises Program

2016

N/A

Justice and Public Safety
Meat Safety - Food Premises Program

2016

N/A

Finance and Treasury Board
Public Debt

2015


Health
Infection Prevention and Control in Hospitals

2015

N/A

Horizon Health Network
Infection Prevention and Control in Hospitals

2015

N/A

Vitalité Health Network
Infection Prevention and Control in Hospitals

2015

N/A

Opportunities NB
Financial Assistance to Atcon Holdings Inc. and Industry


2015

Executive Council Office
Financial Assistance to Atcon Holdings Inc. and Industry


2015
 

Transportation and Infrastructure
Centennial Building


2015