Report of the auditorgeneral of 2016 series 1 national audit. The auditor general is also the independent auditor of the provinces financial statements and the financial statements of many agencies of the crown and, as such, expresses an opinion as to the fair presentation of their financial statements. Reports released in january 2016 through december 2017. This report is in response to arizona revised statutes a. The accounting records supporting the production of the public accounts are largely manual. Summary assembly report pdf senate report pdf february 7, 2017. The fiscal year 2016 auditor general report shows school district classroom spending instruction, student support services and instructional staff support at. Victorian auditorgenerals report annual report 201617 the auditorgeneral is an independent officer of the victorian parliament, appointed to scrutinise the way the government spends money on behalf of victorians.
Auditor general of newfoundland and labrador chapter 2, november 2016. Their net operating results over the past two financial years have improved, and there is more liquidity across the sector as a whole. In florida, the auditor general is a constitutional officer appointed by the legislative auditing committee and confirmed by both houses of the legislature. Reports released in january 2015 through december 2016. Following the tabling of the auditor general annual report 2016 17, the report will be made available on the australian national audit offices website. Office of the auditorgeneral of zimbabwe 5th floor, burroughs house 48 george silundika avenue harare, zimbabwe.
The reports are displayed beneath the page with the current ones on top. Auditor general s report 4 public accounts of trinidad and tobago 2016 auditor s responsibility 3. It also looks forward to where we will focus our efforts in 2017. Opinion in our opinion, the designated account statement presents fairly, in all material respects, in accord. Aug 29, 2016 the auditor general s probe into rail agency has yet to be released, but it shows for the current financial year is that there has been r. Arizona department of education office of the auditor. The city managers shared services project was launched in 2014 based on city councils direction to implement recommendations from the. Report of the controller and auditor general on the financial statements of the second central transport corridor project ctcp ii for the year ended 30th june, 2016 controller and auditor general, national audit office, 16 samora machel avenue, p. The report is a summary of work conducted by my office in 2016 and the information contained is submitted to parliament for its consideration. A separate report was issued related to the consolidated summary financial statements for the year ended march 31, 2016.
Forensic audit report on the activities of bsl and mdas. The objective of the audit was to express an opinion on whether supported events were cost effective for tasmania and funded in accordance with applicable government policy. A report presents summary statistical data on all local government pension plans and provides analysis to increase the awareness of local government retirement issues and trends. I hereby submit my report on the audit of local authorities in terms of section 3092 of the constitution of zimbabwe read together with section 101 of the audit office act chapter 22. It measures the states financial position at the end of the financial year, and how it performed during the year. The audit reports for fy 2016 and 2017 are in part 7 our finance of this report. The auditor general act requires that i report, at least annually. Pms in the public sector here is how the process works. The audit service therefore rejected a total of gh. May 23, 2018 auditorgeneral laments lack of accountability as he.
Presented to both houses of parliament in accordance with the provisions of the audit act 2008. Performance audit report of the auditorgeneral on road safety in ghana v the police training school should include in its curriculum courses on enforcement and road safety issues. The office of the auditor general of ontario is an independent office of the legislative assembly that conducts valueformoney and financial audits of the provincial government, its ministries and agencies. Performance audit report of the auditorgeneral on road safety in ghana ii are limited in the public sector compared to the private one. The office of the auditor general operates from two locations st. End of year budget outcome and reconciliation report revenue 5. Cape town the auditorgeneral ag, kimi makwetu, today reported an overall. Arizona school district spending arizona auditor generals office. New south wales auditorgenerals report financial audit. The auditorgeneral is the independent auditor of the south australian public sector. The auditor generals annual report 201617 is now available on our website. Auditor general of ri audit reports auditor general of rhode island. State of ri comprehensive annual financial report, fy ended june 30, 2016 available from. The agsa annually produces audit reports on all government departments, public entities, municipalities and public institutions.
The auditor general s annual reports the report of the auditor general on the public accounts of guyana and on the accounts of ministries, departments and regions for each fiscal year. Auditorgeneral laments lack of accountability as he. Report 201617 of the auditorgeneral of south africa. The auditor general reports directly to parliament on the audits and examinations of state and local government agencies covering financial reports and operations, controls and matters of public interest. The trauma many have experienced impacts their physical and mental health and their engagement with education. To ensure this, we require all our audit staff to maintain their ongoing professional development through regular. Chapter 1 3 auditor generals report 2015 chapter 1 general issues introduction he 2015 annual report of the auditor general to the house of assembly is issued in accordance with section 38 1 of the financial management and audit act, 200711 which states that. Arizona department of education transmitted herewith is a report of the auditor general, a performance audit of the arizona department of educationempowerment scholarship accounts program. Report of the auditorgeneral for the financial year ended december 31, 2016 on appropriation accounts, finance and revenue statements and fund accounts. As the states independent external auditor, the auditor general provides unbiased, timely, and relevant information that the legislature, floridas citizens, public entity. Analysis of the report of the auditorgeneral for the financial year ended december 31, 2016 on appropriation accounts, finance and revenue statements and fund accounts.
This report has been prepared consequent to examinations conducted under section 23 of. The auditorgeneral of south africa has a constitutional mandate and, as the supreme audit institution sai of south africa, exists to strengthen our countrys democracy by enabling oversight, accountability and governance in the public sector through auditing, thereby building public confidence. I hereby submit my report on the audit of state enterprises and parastatals in terms of section 3092 of the constitution of zimbabwe read together with section 101 of the audit office act chapter 22. Office of the auditor general performance audit report claimant services unemployment insurance agency, talent investment agency department of talent and economic development april 2016 641031814 state of michigan auditor general doug a. Detailed report of the auditor general on the consolidated government of uganda financial statements for the financial year ended 30th june 2016 this section outlines the detailed audit findings, management responses and my recommendations in respect thereof. You may also filter by clicking on any of the categories and then click search. The report of the auditor general on the public accounts of the republic of trinidad and tobago for the financial year 2015. Aug 12, 2017 the 2016 report was released yesterday on the heels of a recent announcement by the auditor general that the properties of even dead people who received or took funds from the public purse wrongly. Code requires that the auditor general report annually to council on the activities of the office and the savings achieved. Performance and accountability rule 2014, and the auditor general act 1997. The auditor general s responsibility is to express an opinion on these financial statements based on the audit and to report thereon in accordance with section 116 2 and 4 of the constitution.
This is particularly so for young people who have been in care. Office of the auditor general audit service sierra leone. Auditorgeneral to report to the parliament on the results of audits undertaken. Special audit report of the caribbean maritime university. The auditor general s 2016 report audited some payment claims and found a good number of them to be repeat demands for payments that have already been made for work done. New south wales auditorgenerals report 2016 an overview. On the 2 nd of november, 2017, the report of the auditor general on the accounts of the republic for the financial year ended 31 st december 2016 became a public document. Sep 06, 2017 28 annual report 2016 17 victorian auditor general s report our workforce is fundamental to the achievement of our goals, and we commit to ensuring that our people are the best in their field. Vision the office of the auditor general is an integral component of government accountability. Auditor generals report, 2016 annual report city of toronto. The first volume of the report covers the general performance of the office for the period ending 31st december. Pennsylvania department of the auditor general reports. All reports are in pdf format unless otherwise indicated.
Report includes a list of statutory and fiscal changes recommended by the auditor general for legislative consideration as well as our projected 2year work plan identifying the audit and other accountability activities expected to be undertaken during the 201617 and 201718 fiscal years. The oag is the only supreme audit institute in zambia mandated to audit all government institutions, parastatal organizations, statutory boards, donor funded agencies and any other institute in which public resources have been invested. The republic of uganda office of the auditor general. Pdf icon report with individual district pages 34 mb. Pdf icon auditor generals report on the public accounts 2018. Norman, cpa auditor general auditor general state of florida claude denson pepper building, suite g74 111 west madison street tallahassee, florida 323991450 the president of the senate, the speaker of the house of representatives, and the. June 2016 a single audit is designed to meet the needs of all financial report users, including an. Auditors report accounts of the government 20152016. The report revealed that a total of k538 million was under query in the financial year ending 2016. Financial audit and compliance examination for the period ending june 30, 2016. The auditorgeneral reports directly to parliament on the audits and examinations of state and local government agencies covering financial reports and operations, controls and matters of public interest.
January 10, 2019 1 assl press release on three performance audit reports. 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. Report of the auditor general on the public accounts of the. Report on the technical audit of the social security, tecomms, civil works and energy sectors volumn i full report. The performance audit process results in recommendations, which initiate a process of renewal and change, leading to greater efficiency and effectiveness in government administration.
This report reflects the work of the office of the auditor general over the past year focusing on specific programs within government departments and agencies. Auditor general s reportpublic transport service corporation 29th june 2016 27. The auditor general is an independent officer of parliament and is supported by an office. Mmdas chop money 2016 auditorgenerals report reveals. I am pleased to provide the auditor generals annual report for the period.
More than 30,000 people are employed in mining and related sectors, and in 20, the total value of production at b. Implementation of state auditors recommendations reports. This report details the results of six particularly significant investigations completed by the state auditor between july 1, 2015, and december 31, 2015. Report of the auditor general on the public accounts of guyana and on the accounts of the ministries, departments and regions for the fiscal year ended 31 december 2016 table of contents page audit opinion i highlights of report iii report on the public accounts statements. Auditor generals report on the audit of the integrated public financial management reform project ipfmrp for the fiscal period ended june 30, 2016 6 promoting accountability of public resources for our audit opinion. All this is done in a fraction of the time required with manual methods. Between fiscal years 2016 and 2017, districts operational spending. This annual report accordingly provides information on the auditor generals office 2016activities, quantifiable financial and nonfinancial benefits.
Annual report 2016english auditor generals department. Report of the auditor general on the public accounts. Dear sir, i hereby submit my report on the audit of local authorities in terms of section 3092 of the. This report focuses on key observations and common issues identified from our financial, performance and compliance audits in 2016, and identifies examples of good practice. Auditor general of british columbia may 2016 an audit of compliance and enforcement of the mining sector5 summary mining is an important economic driver for british columbia. The actuarial assumptions and valuations of the statefunded retirement systems. The audit of enbpg for the year ended 31 december, 2016 was.
Please note that pdf and physical copies of the report will be available after it has been presented to the house of. I am pleased to present my report on the audits carried out by the auditorgenerals. Pennsylvania, through the department of human services dhs, contracts with health care managers such as gateway health to administer health care plans for its medicaid enrollees. The auditor generals department augd conducted a special audit of the caribbean maritime university cmu for the period 201617 to 201819 in response to public concerns regarding allegations of malpractice at cmu. Auditor general report for year ending 30 june 2019. Ncube minister of finance and economic development new government complex samora machel avenue harare. This report also outlines the investigative results from another four investigations that were best suited for other state agencies to investigate on our behalf during the same sixmonth period. Arizona department of education office of the auditor general. Yours sincerely, grant hehir auditor general auditor general for australia. Ptsc was unable to use its entire fleet to service all of its routes 4. Auditorgeneral laments lack of accountability as he releases.
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