auditor general report 2019 pdf

• You may also filter by clicking on any of the categories and then click search. 70 . For the first time, Makwetu’s general report gives a status update on the first year of implementing the enhanced powers given to the AG through the amendment of the Public Audit Act (PAA). 19 . VOL-I-Accounts-of-the-Treasury.pdf. Independent auditors’ report … 81 . Mail to: Perth BC, PO Box 8489 . The Annual Report, required by the Auditor General Act, includes value-for-money audits of Ontario public-sector and broader-public-sector programs, and our observations on the attest audits of the Public Accounts.It also includes reports and reviews required under other legislation or undertaken at the Auditor General’s discretion. 58 . The auditor general may make investigations pertinent to . March-June 2020.pd Performance Audit Report on Management of Government Vehicles; Perfomance Audit Report on Management of Passports We serve Members of Provincial Parliament and the people of Ontario. The Report of the Auditor General on the Public Accounts of the Republic of Trinidad and Tobago for the financial year 2017. This audit focused on whether the Department of Education delivered education programs that were inclusive and reflected Yukon First Nations culture and languages, and whether it assessed and addressed gaps in student outcomes. No. The first section deals with the performance of the Auditor General [s Department (AuGD) for the period December 1, 2017 – November 30, 2018; the second section provides summaries by audit type and the third 11 of 2008, I hereby Office of the Auditor-General Ministries Block ‘O’ P.O. Yours faithfully, M. CHIRI (MRS), AUDITOR-GENERAL… 23 . Auditor-General releases municipal audit results under the theme - “not much to go around, yet not the right hands at the till”. This report is divided into three sections, with the first speaking to the operations of the Auditor General’s Department, the second to the audit portfolio and the third provides a summary of the audits conducted for the period under review which, were not presented to Parliament as individual reports. Auditor-General Report No.13 2019–20 Implementation of the My Health Record System 7 . 3 . The explanatory report THE ROLE OF THE AUDITOR-GENERAL The Auditor-General’s roles and responsibilities, and therefore of the Tasmanian Audit Office, are set out in the Audit Act 2008 (Audit Act). State of Florida Auditor General Claude Pepper Building, Suite G74 ∙ 111 West Madison Street ∙ Tallahassee, FL 32399-1450 ∙ (850) 412-2722 Report No. Auditor-General Report No.1 2019–20 Cyber Resilience of Government Business Enterprises and Corporate Commonwealth Entities 9 it, with Australia Post and the Reserve Bank also adopting aspects of recognised national and international cyber security frameworks applicable to their industry and regulatory environment. The Australian Government invested $1.15 billion in the development of the system and other digital Mr. Michael Faust, Director . I observed that, during the year, Government borrowed a sum of UGX.7,399 1 of 2018 and Public Audit Act No. office of the auditor general September 2019 Report of the Auditor-General No. 2013 Tenure of Auditor-General extended to eight years. Independent auditors’ report on … 11.02.2019 – Report of the Auditor-General of the Republic of Fiji – 2017 Audit Report on Infrastructure Sector. 2 Report of the Auditor General of Canada to the Yukon Legislative Assembly—2019 Focus of the audit 7. File: Auditor-General-Report-2020.pdf. The Republican Constitution gives the Auditor General the mandate to audit all public finances. Category: Annual Reports. E: info@audit.wa.gov.au . the conduct of audits. A brief summary of the report is presented below. The Office of the Auditor General is an independent institution which is mandated to perform financial and compliance audits on public accounts, performance audits on government programmes and other special audits within the legal mandate. 3 . Annual Report 2016. 84 . Governance arrangements . DEPUTY AUDITOR GENERAL 2910 N 44th St., Ste. Auditor-General (AG) Kimi Makwetu today released the audit outcomes for local government for the period 2018-19. F: 08 6557 7600 . DEPUTY AUDITOR GENERAL DEPUTY AUDITOR GENERAL 2910 N 44th ST • STE 410 • PHOENIX, AZ 85018 • (602) 553-0333 • WWW.AZAUDITOR.GOV March 4, 2020 Members of the Arizona Legislature The Honorable Doug Ducey, Governor I am pleased to present our report, Arizona School District Spending, Fiscal Year 2019, prepared in response to T: 08 6557 7500 . The ANAO assists the Auditor-General to carry out his duties under the Auditor-General Act 1997 to undertake performance audits, financial Annual Report on the Accounts of Sierra Leone 2016. 84 . 2019 23,212*** General staff (FTE) 7.9 per cent from 2019. REPORT of the Auditor-General for the FINANCIAL YEAR ENDED DECEMBER 31, 2018 ON STATE ENTERPRISES AND PARASTATALS _____ Presented to Parliament of Zimbabwe: 2019 Annual Report 2014. To look for specific reports; • Type the name of the report in the search bar and press enter. AUDITOR-GENERAL OF SIERRA LEONE . The Honorable Doug Ducey, Governor . Annual Report on the Accounts of Sierra Leone 2017. PERTH WA 6849 . FOREWORD BY THE AUDITOR GENERAL In accordance with my mandate as stipulated under Article 163 of the Constitution of the Republic of Uganda and as amplified by the National Audit Act, 2008, it is my pleasure to present to you the Annual Audit Report on the public accounts of Uganda, for the Financial Year ended 30th June 2017. public accounts . GPO Box 12 Sydney NSW 2001 The Legislative Assembly Parliament House Sydney NSW 2000 In accordance with section 52B of the Public Finance and Audit Act 1983, I present a report titled ‘Transport 2019’. Page 2 of 2 . Yours faithfully, M. CHIRI (MRS), AUDITOR-GENERAL. Submission of the Report In terms of Section 19 (3) of the Public Audit Act, (Cap 54: 02). I hereby submit my Report on the audit of State Enterprises and Parastatals in terms of Section 309(2) of the Constitution of Zimbabwe read together with Section 10(1) of the Audit Office Act [Chapter 22:18], for the year ended December 31, 2019. 2014/2015. 2 of 2016, Public Finance Management Act No. I am required to submit my report on the audit of the annual accounts and statements and Arizona Auditor General State of Arizona | Year Ended June 30, 2019 PAGE i 1 . The Municipal Finance Management Act (MFMA) consolidated general reports are based on audit work performed on municipalities and their entities. Arizona Department of Child Safety . This report contains the results of the Department of the Auditor General’s performance audit of the Pennsylvania Turnpike Commission (Commission or PTC). Confidence and transparency in Financial reporting . I am pleased to present my annual report for the year 2018/2019. PREFACE It is my honour and privilege to submit the Report of the Auditor General on the Accounts of the Republic of Zambia for the financial year ended 31st December 2019 in accordance with Article 212 of the Constitution, the Public Audit Act No.13 of 1994 and the Public Finance Management Act republic of trinidad and tobago . Report of the Auditor General 2019 Auditor General’s Report 2019 4 4. 9 . NOTES. The Auditor General under the Petroleum Regulations has handled Cost Recovery Audits for the period 2012 to 2015 during the audit year and reports will be concluded in 2019. Auditors section . Western Australia . 2001 Auditor-General given power to employ staff directly, and set wages and conditions. Auditor-General Report No.47 2019–20 Referrals, Assessments and Approvals of Controlled Actions under the Environment Protection and Biodiversity Conservation Act 1999 9 . Reports | AGSA. In some cases, the information requested was not supplied and this resulted in … Annual Reports 2018/2019, Public Audit Act, Public Audit Amendment Act. of the Auditor-General’s Reports to Parliament – Financial Audits. Mail to: Perth BC, PO Box 8489 . 63 . My Health Record is an online electronic summary of a person’s health information. This report is divided into three sections, with the first speaking to the operations of the Auditor General [s Department, the second to the audit portfolio and the third provides a summary of the audits conducted for … 1 of 2019-20 Procurement in Local Government. The Report of the Auditor General on the Public Accounts of the Republic of Trinidad and Tobago for the Financial Year 2020. AGSA's annual reports. Auditor General A Report to the Ariona Legislature Single Audit Report Year Ended June 30, 2019 Coconino County. (Amendment) Act No. The Committee received presentations from the Audit Committee and the AGSA in this regard. Office of the Auditor General State of Rhode Island and Providence Plantations - General Assembly Dennis E. Hoyle, CPA - Auditor General oag.ri.gov March 3, 2020 ... Our Single Audit Report for fiscal 2019 is in progress and is scheduled to be completed on March 31, 2020. Introduction This annual report for the year ended March 31, 2018 is one of the last steps in bringing the reporting of the Office up‐to‐date. HARARE June 20, 2019. Volume I - Accounts of the Treasury and of Receivers of Revenue 2017.pdf. I hereby submit my report on the audit of Local Authorities in terms of Section 309(2) of the Constitution of Zimbabwe read together with Section 10(1) of the Audit Office Act [Chapter 22:18], for the year ended December 31, 2018. This report, as in previous submissions, is divided into three sections. Arizona Auditor General State of Arizona | Year Ended June 30, 2019 PAGE i 1 . Governance arrangements . Volume 2 contains three chapters of our work in the area of the environment—the first report issued under our expanded responsibilities outlined in The AGSA is a “chapter 9” institution, this is because its mandate is outlined in chapter 9 (sections 181 & 188) of the Constitution of the Republic of South Africa. The ANAO assists the Auditor-General to carry out his duties under the Auditor-General Act 1997 to undertake performance audits, financial Arrangements for collecting and managing information on compliance with the EPBC Act are not appropriate. I hereby submit my report on the audit of Local Authorities in terms of Section 309(2) of the Constitution of Zimbabwe read together with Section 10(1) of the Audit Office Act [Chapter 22:18], for the year ended December 31, 2019. Report No. 7 7 . ---CPA –. DEPUTY AUDITOR GENERAL 2910 N 44th St., Ste. Auditor General’s Report Information Systems Audit Report 2019 . 8. Arrangements for collecting and managing information on compliance with the EPBC Act are not appropriate. The Auditor General's report highlights the incredible work done by the Canadian public service, and recognizes the approach taken by our government to roll out support quickly during an unprecedented emergency. Categories. Members of the Arizona Legislature The Honorable Doug Ducey, Governor . Report No.1 of 2021 - General,Social & Economic Sectors and Public Sector Undertakings Government of Andhra Pradesh. [PDF, 6 MB] Past Reports of the Auditor-General for the following Financial Year: Click here for the 2018/19 Report [PDF, 4 MB] On municipalities and their entities by the Auditors during 2019 was obtaining information from certain state.! Then click search General on the Accounts of Sierra Leone tabled in Parliament on 4 September 2020 to all... The Honorable Doug Ducey, Governor findings of an audit of the Auditor-General ’ s Report 2015 council... 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