Auditor General of New Brunswick


 

Report Cover

Volume I – This volume presents performance reports completed during 2016 including Nursing Homes, Public Trustee Services, and Agricultural Fair Associations  - June 2016

Volume II – This volume presents the results of a joint audit of the Atlantic Lottery Corporation completed by the four Atlantic Canada Auditors General (New Brunswick, Nova Scotia, Prince Edward Island, and Newfoundland and Labrador) - October 2916

Volume III – This volume presents our performance report completed during 2016 on Meat Safety in the Food Premises program in the Department of Health, as well as our Follow up on Recommendations from Prior Years’ Performance Audit Chapters – November 2016.

Volume IV – This volume focuses on matters arising from the annual financial audit of the provincial government and Crown agencies including observations on pension plans, nursing homes, and the financial condition of the Province – November 2016.

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.)

  1. Report
  2. Chapters
  3. One-page Chapter Summaries
  4. Media

Auditor General Report – Volume IV (November 2016)

Volume IV – This volume focuses on matters arising from the annual financial audit of the provincial government and Crown agencies including observations on pension plans, nursing homes, and the financial condition of the Province.

Chapter 1 -  Introductory Comments by the Auditor General
                   PDF (167 KB)

Chapter 2 - Comments on the Province’s Financial Position
                   PDF (388 KB)

Chapter 3Accounting for Pensions, Nursing Homes & Contingency Reserve
                   PDF (298 KB)

Chapter 4Matters Arising from our Audit of the Financial Statements of the Province
                   PDF (248 KB)

Chapter 5 - Matters Arising from our Audits of Crown Agencies and Federal Claims
                   PDF (196 KB)

 

Volume IV -  Financial Audits by AGNB

  1. Report
  2. Chapters
  3. One-page Chapter Summaries
  4. Media

Auditor General Report – Volume III (November 2016)

Volume III – This volume presents our performance report completed during 2016 on Meat Safety in the Food Premises program in the Department of Health, as well as our Follow up on Recommendations from Prior Years’ Performance Audit Chapters.

Chapter 1 - Introductory Comments by the Auditor General
                   PDF (167 KB)

Chapter 2 - Department of Health – Meat Safety – Food Premises Program
                   PDF (12,122 KB)

Chapter 3 - Follow-up Recommendations from Prior Years’ Performance Audit Chapters
                   PDF (560 KB)

Appendix A - Summary of Significant Projects Conducted in Departments and
                      Crown Agencies over the Past Ten Years

                      PDF (134 KB)

Appendix B - Detailed Status Report of Recommendations Since 2012
                       PDF (256 KB)

GlossaryFindings by Entity
                 PDF (83 KB)

  1. Report
  2. Chapters
  3. One-page Chapter Summaries
  4. Media

Auditor General Report – Volume II (October 2016)

Volume II – This volume presents the results of a joint audit of the Atlantic Lottery Corporation completed by the four Atlantic Canada Auditors General (New Brunswick, Nova Scotia, Prince Edward Island, and Newfoundland and Labrador)

Chapter 1 - Introduction
                   PDF (182 KB)

Chapter 2 - Corporate Governance
                   PDF (618 KB)

Chapter 3Non-Governance
                   PDF (598 KB)

Appendix I – Corporate Governance Audit Criteria
                     PDF (112  KB)

Appendix II – Non-Governance Audit Criteria
                      PDF (110 KB)

Appendix III – Summary of Applicable Gaming Legislation and Governance
                        Documentation

                        PDF (107 KB)

Appendix IV – Entity Relationship – Diagram Mapping the Governance and Oversight
                        Relationships of Atlantic Lottery Corporation

                        PDF (624 KB)

  1. Report
  2. Chapters
  3. One-page Chapter Summaries
  4. Media

Auditor General Report – Volume I  (June 2016)

Volume I – This volume presents performance reports completed during 2016 including Nursing Homes, Public Trustee Services, and Agricultural Fair Associations  

Chapter 1 - Introductory Comments by the Auditor General
                     PDF (63 KB)

Chapter 2 - Department of Social Development – Nursing Homes
                    PDF (680 KB)

Chapter 3 - Legal Aid Services Commission – Public Trustee Services
                    PDF (372 KB)

Chapter 4 -  Department of Agriculture, Aquaculture and Fisheries –
                   Agricultural Fair Associations

                    PDF (270 KB)