Electricity sectorrenewable energy initiatives compiled by keith stelling, ma, mnimh, dip phyt, mcpp central brucegrey wind concerns ontario 18 january, 2012. The annual report of the auditor general of jamaica is submitted to the speaker of the house of representative in accordance with section 122 of the constitution of jamaica and section 29 of the financial administration and audit act. Annual report 201112 office of the auditor general. Under both acts, the auditor general reports the results of the work conducted each year directly to the legislative assembly. Len mitzel, mla chair standing committee on legislative of.
More details on the audit responsibilities under the companies act are provided in paragraph 57 which covers the national government owned companies. Auditor generals report to parliament volume seven 2011. Financial audit for the period ending june 30, 2011 summary report digest pdf summary report digest full report. As mandated under section 11 of the auditor general act, i have the honour to transmit to the speaker of the legislative assembly of british columbia my 20112012 report 5. September 20 programs that make investments and award grants and loans the michigan strategic fund act act 270, p. Summary report digest pdf summary report digest full report. Tabled in the legislative assembly of ontario on december 5, 2011.
California state auditor reports related to auditor. Audits released in january 2010 through december 2011. Auditor of public accounts commonwealth of virginia 2011. In accordance with article 151 of the constitution of india, the report of the comptroller and auditor general of india on state finances audit report for the year ended 31 march 2018 government of. Victorian auditorgenerals report november 2012 2012. Summary annual report 201112 office of the auditorgeneral. Cags audit reports comptroller and auditor general of india. California state auditor report 2011129 recommendation. Report of the auditor general audit office of guyana. In august 2011, we successfully hosted an intosai committee meeting, the working group on the value and benefits of sais wgvbs, chaired by the auditor general of south africa. We make a significant ongoing contribution to the international auditing community, and 201112 was the first year of our funding agreement with the ministry of. We pay our respects to all members of the aboriginal communities and their. Auditor of public accounts 2011 annual report summary recommended special investigations in 2011.
Office of the auditor general report summary performance audit report number. State law does not provide exceptions for filing audit reports in accordance with section 218. Audits released in january 2011 through december 2012. Our output classes, performance measures, and targets including statement of service performance part 3. Volume eight 2011 significant items page ports overview total trade increased through new south wales ports by 10 per cent 9 coal remains a key commodity for new south wales ports, increasing by. The report includes comments on financial audits of government agencies in the law, order and emergency services sectors. This report and other reports prepared by the auditor general can be obtained on our web site at. Compliance examination for the period ending june 30, 2011 summary report digest pdf summary report digest full report. The auditorgeneral annual report 20112012 australian.
From investigating fraudulent behavior at the local and. Our purpose mission to contribute to the legislative assemblys scrutiny of the performance of government administration by providing independently analysed and credible information derived from audits of financial in formation, internal controls, and. Report of the auditorgeneral for the financial year 201819. The auditorgeneral of south africa is accountable to the national assembly in terms of section 1815 of the constitution and section 3d of the paa and has to report on its activities and performance of its functions in terms of section 10 of the paa. For a school to meet ayp measures, students in the helen thackston charter school performance audit 1. Auditor general has to march 31, 2011 released nine 9 reports of completed work, which have been published on the hrm website. Auditor general report for year ending 30 june 2019. November 1, 2010, through october 31, 2011 about our office. Comments the auditor generals report entitled 2011 annual report on fraud including the operations of the fraud and waste hotline is attached as appendix 1. To meet these requirements i perform financial attest and regularitycompliance audits. The auditorgeneral issued a clear audit opinion on the annual financial report of the state of victoria, 201112 the afr, thereby providing reasonable assurance that the afr is reliable, accurate, and prepared in accordance with the requirements of the financial management act 1994 fma and australian accounting standards and interpretations. Ayp was a key measure of school performance established by the federal no child left behind act nclb of 2001 requiring that all students reach proficiency in reading and math by 2014.
Summary assembly report pdf senate report pdf february 12, 20. Role of the auditor general and audit mandate part iii 2011 20 report page 4 such other matters arising out of the financial statements, to which the report relates, as the auditor general considers should be reported. Report of the auditor generalof canada to the legislative. Auditor generals comments 5 executive summary 6 summary of recommendations 7 response from the environmental assessment office 8 detailed report 11 background 11 audit objectives and scope 15 overall conclusion 16 key findings and recommendations 16 looking ahead 21 appendices 22 appendix a. Financial statements 201011 audit report statement of comprehensive income. Consolidated general report on the audit outcomes of local. The current auditor general has chosen to fulfill this requirement by. Report of the auditorgeneral on the public accounts of ghana public boards, corporations and other statutory agencies for the year ended 31 december 2011 part iii details of findings and recommendations no. Under the auditor general act, the auditor general is required to report at least annually to the house of assembly on the results of work performed during the year. Office of the auditor general the estimates, 201112. This report has been prepared consequent to examinations conducted under section 23 of the audit act 2008. 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 would like to acknowledge the support from the parliament of the republic of uganda. Table of contents michigan office of the auditor general.
Department of environment wastewater commissions pdf 243kb. Auditor generals 2011 report on renewable energy initiatives chapter 3 ministry of energy. Limited information prevents a meaningful assessment of realignments effectiveness release date. Auditorgeneral of queensland report to parliament no. To maximize the usefulness of the information it makes available to stakeholders and to increase accountability, the board should create policies and procedures that.
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. Auditor general reports office of the auditor general of canada. Auditor general report volume ii volume ii focuses on matters arising from the annual financial audit of the provincial government and crown agencies. Nsw auditorgenerals report significant issues agencies need to address. Office of the auditor general 7th floor, albert facey house 469 wellington street, perth. New south wales auditorgenerals report financial audit. The auditorgeneral, mr peter achterstraat, today released his volume seven report to parliament for 2011. Report of the auditor general of canada to the legislative assembly of nunavut2011 iii table of contents main points 1 introduction 5 child, youth, and family programming in nunavut 7 focus of the audit 8 observations and recommendations 8 child and family services 8 cases coming to the attention of social services are of a serious nature 12 the department is facing several human resource. The committee agreed that following the tabling of each auditorgeneral report, the committee would meet with the auditorgeneral to discuss any issues raised in the.
Fact sheet pdf summary full report pdf recommendations. The objective of the audit was to express an opinion on the effectiveness of outofhome care as an element of child protection. Report of the auditor general of canada to the board of internal economy of the house of commonsadministration of the house of commons of canada 2012 june report of the auditor general of canada report of the auditor general of canada to the standing senate committee on internal economy, budgets and administrationadministration of the senate of canada. Report of the auditor general of alberta november 2011. Please include an explanation with any latefiled audit report. Auditor general report april 20112012edited final draft141114. This annual report documents the performance of the australian national audit office anao in the financial year ending on 30 june 2012. Auditorgenerals report on the annual financial report of. Auditorgeneral for the northern territory annual report 201112 1. The act also requires the auditor to report the instances of noncompliance with these requirements. The office of the auditor general acknowledges the traditional custodians throughout western australia and their continuing connection to the land, waters and community. The augd has been a member of this working group since 2009. Audit report office of the auditorgeneral new zealand. Auditor general report for councilscompliance audit 20172018.
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