Tabled in the legislative assembly of ontario on december 9, 2014. This report and other reports prepared by the auditor general are available at. Auditorgeneral laments lack of accountability as he releases. The auditor generals department augd conducted a special audit of the caribbean maritime university cmu for the period 201617 to 201819 in response to. Auditorgeneral on 2011 audit results of local government. The investigation was initiated based on excessive overtime claims. As a result, the accountability for financial and performance management continues to worsen in most municipalities. Auditor general of ri audit reports auditor general of rhode island. In addition, state law requires the state auditor to. Pdf contribution of recordkeeping to audit opinions. In accordance with the public audit act of south africa, 2004 act no. Under section 111 of the auditor general act, my office is required to report on whether the provinces summary financial statements are presented fairly in accordance with canadian generally accepted accounting principles gaap. The pdf reports were converted into a word application and analysed using the.
The auditorgeneral reported the results from the audits of local government against a clear target aimed for as a country which was to achieve universally clean audits by 2014. The auditorgeneral ag, kimi makwetu, reported minimal improvements in the audit results of south africas municipalities in 2017. It precedes the amendments to the public audit act, which became effective on 1 april 2019. All reports are in pdf format unless otherwise indicated.
Safe and viable cycling in the perth metropolitan area this report has been prepared for submission to parliament under the provisions of section 25 of the auditor general act 2006. During the discussion, he criticised parliament ignoring attempts by his office to assist in implementing nonfragmented, consistent, quarterly oversight by both the ncop and the portfolio. Municipal pension reporting program auditor general. During this reporting period, we issued 207 audit reports including 88 financial audits. Bcc122 august, 2014 ddi ivviisssiiooonnn ooofff iiin nnssspppe eeccctttooor rr gggeenneerraaalll. The louisiana legislative auditors mission is to foster accountability and transparency in louisiana state government by providing the legislature and others with audit services, fiscal advice, and other useful information. Over and above these entityspecific reports, the audit outcomes are analysed in general reports that cover both the public finance management act pfma and municipal finance management act mfma cycles. The auditorgeneral of south africa agsa audited 257 municipalities and 21 municipal entities for the 201718 financial year. Financial reports and audits west norriton township, pa official.
The auditorgeneral of south africa agsa has a constitutional mandate and, as the supreme audit institution sai of south africa, it exists to strengthen our countrys democracy by enabling oversight, accountability and governance in the public sector through auditing, thereby building public confidence. Police pension plan for the period january 1, 2012 to december 31, 2014 pdf. This includes a discussion of an auditors qualifications and appointment, a description of the scope and objectives of an audit and general guidelines that auditors may use in developing their audit program. Report of the auditorgeneral to the eastern cape provincial legislature and the council on amathole district municipality report on the consolidated and separate financial statements introduction. No clean audit in five years for north west city press. Please include an explanation with any latefiled audit report. Today the office of the auditor general oag published its compendium report financial reporting of the cayman islands government. Report of the auditorgeneral to the mpumalanga provincial legislature and the council on the. Mildred chiri, prepared and submitted to the minister of finance and economic development honourable mr. This general report deals with the audit outcomes of local. State of ri independent auditors report on internal control over financial reporting and on compliance, schedule of findings and responses, june 30, 2014 audit. State of new jersey report on internal control over financial reporting and on compliance and other matters based on an audit of financial. State of ri single audit report, fy ended june 30, 2014.
The provinces 23 municipalities failed to yield a single clean. This has been the focus of the agsa as an institution since its inception in 1911. 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. The audit outcomes of municipalities in the eastern cape, limpopo and. Office of the auditor general newfoundland and labrador. Audit of infrastructure sales tax bob melton, cpa, cia, cfe, cig inspector general conducted by. It is the only institution that, by law, has to audit and report on how the government is spending the south african taxpayers money. Pension and opeb plans administered by rhode island municipalities, september 2011 state of ri single. Auditorgeneral kimi makwetu releases municipal audit results. Auditorgeneral of south africa integrated annual report 201819. Cindy mclaughlin, cpa, cia, ciga senior inspector general auditor report no. Report of the auditorgeneral to the gauteng provincial. Pennsylvania department of the auditor general reports. The purpose of this report is to comply with the official code of georgia annotated o.
On the audit outcomes of the free state local government 201011 credibility of information in the eyes of audit committee section 4. Consolidated general report on the audit outcomes of local government 201415 17 the quality of annual performance reports has improved, with the number of municipalities with no material findings in this regard having increased from 20% to 38% since 201011. Irregular expenditure is increasing, but the auditor general is using more of its powers to get the money back. In its annual audits, the auditorgeneral of south africa agsa examines. Financial reports, auditor general report, performance. 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. Report of the auditor general public accounts of trinidad. Report of the auditorgeneral 2015 part iv govt print 403150bks. I am pleased to present my annual report for the year 20182019. The outcomes of the municipal entities are included in the reports annexures available on za.
Auditorgeneral of south africa annual report 20172018. Auditorgeneral south africa on its role and challenges pmg. Office of the auditor general performance audit report brownfield redevelopment financing program department of environmental quality and michigan strategic fund, department of talent and economic development february 2018 186042017 state of michigan auditor general doug a. The agsa annually produces audit reports on all government departments, public entities, municipalities and public institutions. British columbia my report, the 201415 public accounts and the auditor generals findings. Cape town the auditorgeneral ag, kimi makwetu, today reported an overall. Audit outcomes and their role in clean administration in. Comptroller and auditor generals report on the 201415. State of rhode island general assembly office of the auditor general audit summary dennis e.
All data was obtained from individual county offices for the 2014 tax year, with the exception of beaver. Auditors report mbombela local municipality 30 june 2014. Provincial overviews including how your municipality is doing. Comprehensive performance reports of state agencies, counties, school districts, supreme court, and universities and the programs they administer. The auditorgeneral of south africa is the supreme audit institution of south africa. In his last municipal report for 201516, makwetu had extensively cautioned. State of rhode island general assembly office of the.
Each year in his audit reports, the auditor general provides recommendations with the. Pdf at the end of every audit cycle the auditorgeneral of south africa. Office of the auditor general performance audit report selected activities of the. The usefulness of the information in the report has significantly improved from 71% with findings to 47% but more than half are. Tsakani is a qualified chartered account ca with more than. The pennsylvania department of the auditor general is the chief fiscal watchdog. We completed an audit of the financial statements of the rhode island lottery lottery for the fiscal year ended june 30, 2014. Part iv report of the auditorgeneral 2015 auditorgenerals office of papua new guinea. Patrick chinamasa a report of her examination and audit of the public accounts of zimbabwe. If a municipality has one or more plans outstanding a distress score cannot be determined until all plans have been filed with mprp. Report on the audit of the annual performance report introduction and scope 17.
State law does not provide exceptions for filing audit reports in accordance with section 218. In the auditorgeneral annual municipal audit report for the north. Pennsylvania department of the december 2014 auditor. The provinces with the highest proportion of municipalities with clean audit opinions in 201415 were the western cape.
Safe and viable cycling in the perth metropolitan area. The 201415 general report provided an overview of the audit. This report is a compilation of the more significant findings issues resulting from the audit work conducted on state agencies by the office during 20. Auditorgeneral flags lack of accountability as the major. Bonnie lysyk mba, fcpa, fca, lpa is the auditor general. Generals reports improve the audit outcomes in selected municipalities within. Auditorgeneral south africa agsa mandate and method of work the auditorgeneral ag, mr kimi makwetu, took the committee through the mandate, role, functions, strategy plan and current focus of the agsa, in addition to issues the agsa believed required the committees attention. The department of treasury uses the qualifying statement to determine if a municipalitys. Investigative reports detailing misconduct resulting in financial losses from various types of governmental entities. Issue of nonaddressed recommendations from the auditor. Audit of the financial statements of the province business plan of the office of the auditor general business plan 201718, 201819, 201920 business plan 201415, 201516, 201617 business plan 201112, 2012, 2014 business plan 200809, 200910, 201011activity plan transition. Office of the county auditor audit report robert melton, cpa, cia, cfe, cig county auditor. This is due to the british council awarding remuneration packages to the new chief executive and chief financial officer in excess of the level that requires approval by the chief.
Performance audits are an integral part of the overall audit program. Reports on correctional services and court operations. The auditor general of south africa agsa identified three key. Volume i focuses on matters arising from the annual financial audit of the provincial government and crown agencies. State of ri single audit report, fy ended june 30, 2014 summary state of ri single audit report, fy ended june 30, 2014. The auditorgeneral is the independent auditor of the south australian public sector. A new short term disability plan was implemented in 2008 to provide these employees with adequate protection from loss of income while lowering the citys liability that was. The auditor generals report provides a summary of the results of the audits, highlights the financial performance, key issus of the audit opinions, and other significant governance, internal control and financial management issues in sagcs for the year ending 30 june 2012.
General report 31 december 2018 which summarises the results of the financial audits for the year 2018 for the 40 public sector entities in the cayman islands, which i. This general report deals with the audit outcomes of local government for the financial year ended 30 june 2018. To ensure reporting simplicity and targeted messaging, the latest report focuses on only the municipalities. Auditor generals report 20 introductory comments i am pleased to submit my annual report for the year 20. This report is divided into three sections, with the first speaking.
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