Auditor General of New Brunswick


 

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 2010. 

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, 2010. 

 

Chapter 1 - Introductory Comments
                   PDF (114Kb) | Text (5Kb)

Chapter 2 - Comments on the Province's Financial Position
                  PDF (477Kb) | Text (64Kb)

Chapter 3 - Matters Arising from Our Financial Statement Audits 
                   PDF (170Kb) |  Text (26Kb)

Chapter 4 - Testing of System Controls and Payments 
                   PDF (326Kb) | Text (56Kb)

Chapter 5 - Office of the Auditor General 
                  PDF (275Kb) | Text (27Kb)

  1. Report
  2. Chapters
  3. Media

Auditor General Report - Volume II

Volume II reports the results of Value for Money projects completed during 2010.

Chapter 1Introductory Comments
                  PDF  (144b) | Text (4Kb)

Chapter 2 - Department of Business New Brunswick -
                  Financial Assistance to Industry

                  PDF (265Kb)Text (62Kb)

Chapter 3 - Department of Post-Secondary Education, Training and Labour -
                  Immigration with the Provincial Nominee Program
                  PDF (265Kb) | Text (67Kb)

Chapter 4 - Department of Wellness, Culture and Sport -
                   New Brunswick Art Bank

                   PDF (250Kb) | Text (36Kb)

Chapter 5 - New Brunswick Liquor Corporation -
                  Agency Stores
                  PDF (282Kb) | Text (25Kb)

Appendix - Summary of significant audits conducted in departments and
                  Crown agencies over the past ten years

                  PDF (208Kb) | Text (16Kb)