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 reports released in 2015, 2016, 2017, and 2018 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

2020 Status

Department Self-Reporting

Auditor General Follow-up

Post-Secondary Education, and Labour 
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

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

N/A

Service New Brunswick
Advisory Services Contract

2017

N/A

Environment and Local Government
Climate Change 

2017

N/A

NB Power
Climate Change 

2017

N/A

Service New Brunswick
Residential Property Assessment – Special Examination 

2017


N/A

Executive Council Office
Residential Property Assessment – Special Examination

2017


N/A

Finance and Treasury Board
Residential Property Assessment – Special Examination 

2017

N/A

Finance and Treasury Board
School District Purchase Cards

2017

N/A

Education and Early Childhood Development
School District Purchase Cards

2017

N/A

District scolaire francophone du Nord-Ouest
School District Purchase Cards

2017

N/A

District scolaire francophone du Nord-Est
School District Purchase Cards 

2017

N/A

District scolaire francophone Sud
School District Purchase Cards 

2017

N/A

Anglophone North School District
School District Purchase Cards 

2017

N/A

Anglophone West School District
School District Purchase Cards

2017

N/A

Anglophone East School District
School District Purchase Cards

2017

N/A

Anglophone South School District
School District Purchase Cards 

2017

N/A

Opportunities New Brunswick
Financial Assistance to Atcon: Unanswered Questions

2017

N/A

Executive Council Office
Financial Assistance to Atcon: Unanswered Questions

2017

N/A

Agriculture, Aquaculture and Fisheries
Agricultural Fair Associations 

2016


Service New Brunswick
Agricultural Fair Associations

2016


Public Safety 
Agricultural Fair Associations

2016


Finance and Treasury Board
Agricultural Fair Associations

2016


Legal Aid Services Commission
Public Trustee Services

2016

N/A

Health
Meat Safety - Food Premises Program

2016

N/A

Social Development
Nursing Homes

2016

N/A

Natural Resources and Energy Development
Private Wood Supply 

2015


Natural Resources and Energy Development
Silviculture

2015


Finance and Treasury Board
Public Debt 

2015

N/A

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

N/A

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

2015

N/A

Transportation and Infrastructure
Centennial Building

2015

N/A