2013 Auditor General's Report - Volumes I & II
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 2013.
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.)
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, 2013.
Chapter 1 - Introductory Comments
PDF (80Kb) | Text (14Kb)
Chapter 2 - Department of Social Development - Foster Homes
PDF (466Kb) | Text (119Kb)
Chapter 3 - Department of Transportation and Infrastructure - Provincial Bridges
PDF (1,004Kb) | Text (89Kb)
Chapter 4 - Department of Government Services
- Procurement of Goods and Services - Phase I
PDF (881Kb) | Text (99Kb)
Chapter 6 - NB Power - Point Lepreau Generating Station Refurbishment - Phase I
PDF (397Kb) | Text (56Kb)
Chapter 7 - Department of Transportation and Infrastructure
- Pre-mixed Asphalt Procurement
PDF (170Kb) | Text (16Kb)
Chapter 8 - Follow-up on Recommendations from Prior Years' Value for Money Chapters
PDF (152Kb) | Text (34Kb)