It highlights the operational performance of the department and. In august 2011, september 2012, and march 20 the agency issued revised admin 0803 oiec complaint procedures. Audit services are categorized into three general categories. 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. Auditor general of british columbia february 2017 progress audit. The financial accounting course has the general objective of developing. The following is an alphabetical list of staff of the office of the auditor general as of december 2012. The audit report indicates a division of responsibility between two cpa firms. 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. 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. We provide professional services to the navajo nation to benefit the navajo people by providing independent, timely, relevant and objective audits.
We found that the system neither met expectations nor fulfilled key objectives. Audit report ig03008 nasa office of inspector general. Responses to the audit can be found at the end of the audit report. 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. Independent auditors report to the reference ca 2014. Non audit services are the managementadvisory services provided to the navajo nation council and. Shale gas development, while offering many benefits, cannot occur without substantial risk to the environment. Ojp office total questioned costs related to drawdowns on expired grants occurring more. The report is qualified because the financial statements contain a material departure from generally accepted accounting principles. 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. A key component to the presidents management agenda, which was initiated in august 2001, is the reduction of improper and erroneous payments. General motors does not currently have any hardcopy reports on. Key financial highlights for the 201112 mld 20 i 011 fiscal years include the following.
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. Subsequently, auditors will evaluate opportunities for consolidating certain it functions. 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. General shareholders meeting june 17, 2011, the number of directors was. 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. Statement of net assets 11 statement of revenues, expenses and changes in net assets 12 statement of cash flows. The 20152017 optr general report on the protection of taxpayers rights. Auditor general s report public accounts of trinidad and tobago 2014 table of contents page no. 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. 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 report presents the findings from examinations of four crown agencies. Federal register commission guidance regarding the public. Consolidated general report on the audit outcomes of local.
Details about this balance are included at paragraph 6. After gaining an understanding of internal control, the auditor may attempt to asses control risk at less than the maximum. Report of the auditor general public accounts of trinidad. 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.
Chapter 6 performance report of the office of the auditor general pdf 235kb. Pdf on the basis of a statistical evaluation of the binaural sound source. Pdf binaural sound source localization in real and virtual rooms. The report, released in the legislative assembly, reflects audited financial statements for the fiscal year ending march 31, 2011. As the states independent auditor, the auditor general provides unbiased, timely, and relevant information that the legislature, floridas citizens, public. Unassigned fund balance unassigned fund balance is the residual classification for the general fund. Securities registered pursuant to section 12 g of the act. Compliance audit committee ofpickering city december 21, 2011, doc. November 1, 2010, through october 31, 2011 about our office.
This would be applicable to the general fund as it is the only fund with a positive unassigned fund balance. I am pleased to present my annual report for the financial year ended march 31, 2011. The city auditors office wishes to thank the rps dit staff for their cooperation during this audit. The office of the auditor general operates from two locations mount pearl and corner brook. Arizona game and fish commission heritage fund 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. In general, the independent auditors report will be dated on the same date as the directors report and the statement by directors. The report is qualified because the scope of the auditors work was limited. For immediate release may 28, 2012 auditor general examines. 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 pursuant to section or 15d of the securities.
The course highlights intermediate and advanced financial reporting topics. My 201011 general report drew attention to the root causes of poor audit outcomes and shared the commitments of oversight. This report is in response to arizona revised statutes a. The navajo nation office of the auditor general provides various types of services in the areas of auditing and consulting. 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. Identify and evaluate risks and potential losses to government properties, revenues, investments and make recommendations to reduce or eliminate such risks. Depasquale auditor general commonwealth of pennsylvania. Ki report on compliance and on internal control over financial reporting and other matters. These potential environmental impacts can have damaging effects to citizens quality of life, especially so when the impact affects their water quality.
In governmental funds other than the general fund, the unassigned classification should be used only to report a. Report on form 10q of general motors company filed may 6, 2011. Strong board governance structures and practices for ministries and crown agencies help an. Victoria auditor general john doyle has released his latest report, crown agency board governance. A it contains the findings of the examination of accounts of the island for a financial year. General motors corporation is sometimes referred to in this 2011 form 10k, for the periods. Fifty years after the release of the first surgeon generals report warning of the health hazards. Auditor general report volume ii volume ii focuses on matters arising from the annual financial audit of the provincial government and crown agencies. Reduce legal costs to the government as a result of injuries sustained by employees or customers on government owned property. A performance audit of the maricopa county regional transportation plan. Auditory localization in rooms, in proceedings of aes 12th. Periodically report status of audit work to the budget director.