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Opinion on Ministerial Notification

This report deals with a decision by the Minister for Fisheries, Hon Dave Kelly MLA, not to provide Parliament with legal advice about the State’s likely exposure to compensation claims … Read more →

Annual report cover 2016-17

Annual Report 2016-2017

Welcome to our 2016-17 Annual Report, providing a comprehensive look at our performance and the services we delivered during the year to inform Parliament on public sector accountability and performance.

Information Systems Audit Report

The report is important because it reveals the common information system weaknesses we identified that can seriously affect the operations of government and potentially compromise sensitive information held by agencies. … Read more →

Opinion on Ministerial Notification

This report deals with 2 decisions by the then Minister for Water, the Hon Mia Davies MLA, not to provide Parliament with business cases from the Water for Food program. … Read more →

Timely Payment of Suppliers

The focus of this audit was to assess whether agencies are paying suppliers on a timely basis in accordance with the requirements and principles of TI 323.

Opinion on Ministerial Notification

This report deals with a decision by the then Minister for Health, the Hon John Day MLA not to provide Parliament with the business case for the Quadriplegic Centre.

Management of Medical Equipment

Management of Medical Equipment Report 8: 25 May, 2017 Media Statement Report Summary Auditor General’s overview Patient safety is the priority in all aspects of running a hospital. Having the … Read more →

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