Queenslands auditor general has slammed the state governments handling of the health payroll debacle, saying the introduction of a new pay system was marred by confusion and a failure to plan ahead. This would be applicable to the general fund as it is the only fund with a positive unassigned fund balance. Responses to the audit can be found at the end of the audit report. Fiscal year 2011 statutory audit of compliance with notifying taxpayers of their rights when requested to extend the assessment statute june 6, 2011 reference number. Ojp office total questioned costs related to drawdowns on expired grants occurring more. We should not be surprised that the pwcassisted preliminary investigative report on the kerviel socgen trading scandal is a superficial treatment, supporting managements theories and painting a picture of a bank generally under control, with some low level management that could have performed better. Integrated case management 3 two years ago, we released a report on the integrated case management icm system, which was meant to improve delivery of social programs and supports. This report presents the findings from examinations of four crown agencies. Arizona game and fish commission transmitted herewith is a report of the auditor general, a performance audit of the arizona game and fish commission heritage fund. The directors are required to take reasonable steps to ensure that the accounts are audited not less than 14 days before the agm of the company. Auditor generals report 4 public accounts of trinidad and tobago 2014 auditors responsibility 3. Audit services are categorized into three general categories.
Auditor general s report public accounts of trinidad and tobago 2014 table of contents page no. Ig03008 march 3, 2003 a0201800 nasas reduction of undefinitized contract actions in conducting this audit, we found that nasa had significantly reduced both the number and dollar amount of undefinitized contract actions ucas since the u. Identify and evaluate risks and potential losses to government properties, revenues, investments and make recommendations to reduce or eliminate such risks. A it contains the findings of the examination of accounts of the island for a financial year. The audit report indicates a division of responsibility between two cpa firms. In governmental funds other than the general fund, the unassigned classification should be used only to report a. Victoria auditor general john doyle has released his latest report, crown agency board governance. This performance audit was conducted by the consulting firm sjoberg evashenk consulting under contract with the auditor general and was in response to the requirements of arizona revised statutes 2863. A performance audit of the maricopa county regional transportation plan.
Arizona game and fish commission heritage fund report. Chapter 6 performance report of the office of the auditor general pdf 235kb. Report of the auditor general public accounts of trinidad. Auditor general report volume ii volume ii focuses on matters arising from the annual financial audit of the provincial government and crown agencies. Independent auditors report to the reference ca 2014. Pdf binaural sound source localization in real and virtual rooms. Auditory localization in rooms, in proceedings of aes 12th. General shareholders meeting june 17, 2011, the number of directors was.
The auditor generals responsibility is to audit and report on these financial statements in accordance with section 116 2 and 4 of the constitution of the republic of trinidad and tobago and section 25 1 of the act. Unassigned fund balance unassigned fund balance is the residual classification for the general fund. 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. Consolidated general report on the audit outcomes of local. Auditor general of british columbia february 2017 progress audit. The course highlights intermediate and advanced financial reporting topics. After gaining an understanding of internal control, the auditor may attempt to asses control risk at less than the maximum.
As the states independent auditor, the auditor general provides unbiased, timely, and relevant information that the legislature, floridas citizens, public. We found that the system neither met expectations nor fulfilled key objectives. The report is qualified because the financial statements contain a material departure from generally accepted accounting principles. Key financial highlights for the 201112 mld 20 i 011 fiscal years include the following. We provide professional services to the navajo nation to benefit the navajo people by providing independent, timely, relevant and objective audits. The city auditors office wishes to thank the rps dit staff for their cooperation during this audit. Pdf on the basis of a statistical evaluation of the binaural sound source. In august 2011, september 2012, and march 20 the agency issued revised admin 0803 oiec complaint procedures.
Auditor general, is appointed by a majority vote of the members of the legislative auditing committee, subject to confirmation by both houses of the legislature. Statement of net assets 11 statement of revenues, expenses and changes in net assets 12 statement of cash flows. Audit report 0518 march 2005 office of the inspector general. Ki report on compliance and on internal control over financial reporting and other matters. Noble metropolitan housing authority cambridge, ohio audit report for the year ended march 31, 2011 table of contents page independent auditors report 12 managements discussion and analysis 310 basic financial statements. This report is in response to arizona revised statutes a. Shale gas development, while offering many benefits, cannot occur without substantial risk to the environment. Audit report ig03008 nasa office of inspector general. The office of the auditor general operates from two locations mount pearl and corner brook. For immediate release may 28, 2012 auditor general examines. Reduce legal costs to the government as a result of injuries sustained by employees or customers on government owned property.
A key component to the presidents management agenda, which was initiated in august 2001, is the reduction of improper and erroneous payments. It highlights the operational performance of the department and. General motors corporation is sometimes referred to in this 2011 form 10k, for the periods. 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. The navajo nation office of the auditor general provides various types of services in the areas of auditing and consulting. Details about this balance are included at paragraph 6. My 201011 general report drew attention to the root causes of poor audit outcomes and shared the commitments of oversight. I am pleased to present my annual report for the financial year ended march 31, 2011. Subsequently, auditors will evaluate opportunities for consolidating certain it functions. Federal register commission guidance regarding the public. Periodically report status of audit work to the budget director. Non audit services are the managementadvisory services provided to the navajo nation council and. The following is an alphabetical list of staff of the office of the auditor general as of december 2012. The financial accounting course has the general objective of developing.
General motors does not currently have any hardcopy reports on. The 20152017 optr general report on the protection of taxpayers rights. These potential environmental impacts can have damaging effects to citizens quality of life, especially so when the impact affects their water quality. In my capacity as the auditor general, i am pleased to submit to you the 2011 annual report of the office of the auditor general of ontario to lay before the assembly in accordance with the provi. The report is qualified because the scope of the auditors work was limited. The commission is publishing interpretive guidance regarding auditing and related professional practice standard no.
November 1, 2010, through october 31, 2011 about our office. Securities registered pursuant to section 12 g of the act. Strong board governance structures and practices for ministries and crown agencies help an. Fifty years after the release of the first surgeon generals report warning of the health hazards. Annual report pursuant to section or 15d of the securities. Compliance audit committee ofpickering city december 21, 2011, doc. In general, the independent auditors report will be dated on the same date as the directors report and the statement by directors. Report on form 10q of general motors company filed may 6, 2011. The report, released in the legislative assembly, reflects audited financial statements for the fiscal year ending march 31, 2011. For this purpose, the auditor should 1 identify specific controls that are likely to prevent or detect material misstatements in the relevant financial statement assertions, 2 perform procedures directed at the effectiveness of the design of the controls, and 3.
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