Department of higher education and training 201516 annual. Municipal finance management act mfma general reports these reports are the outcome of the audits conducted by the agsa at all the south african local government entities, municipalities and municipal entities across the nine provinces. The role of the auditorgeneral in a municipal context is to audit and report on the accounts, financial. Consolidated general report on the audit outcomes of local government 201415 16 executive summary over the past five years from the period 201011 to 201415 municipalities in south africa have reported a steady improvement in audit outcomes, with 53% having improved, while % regressed and 34% remained unchanged. To audit and report to parliament and thereby make an effective contribution to improving public accountability and value for money spent core values the auditor general and the staff of the office of the auditor general are committed to upholding the following as. Nov, 2015 the auditor general ag on friday, issued a statement to inform stakeholders and the public about the submission of all its reports on audited accounts in 2014, to parliament, in pursuance of article 187 section 2. The louisiana legislative auditor s 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.
Auditors report 72 articles of association 74 financial calendar 2016 74. General report on the local government audit outcomes for 201516. June 30, 2015 since 2009, southern california has faced severe watersupply deficits due to drought and the impact of environmental regulations in the california baydelta. The auditor general ag, kimi makwetu, reported minimal improvements in the audit results of south africas municipalities in 2017. Part iv report of the auditor general 2015 auditor general s office of papua new guinea on the accounts of public authorities and statutory bodies established. After almost 8 years of uncertainty, the norwegian. Members of the committee the members are appointed to the committee by the governor, legislature, attorney general and state auditor. Auditorgeneral laments lack of accountability as he releases declining local government audit results.
The hinkle system is an internetbased application that allows certain financial statement, debt, and demographic data to be entered andor uploaded and transmitted to the aos to satisfy the filing requirements prescribed by the orc and the oac. In our 201516 report, we focused on the need for accountability in local government and warned against regressions in audit outcomes as a result of the instability. Pretoria the auditorgeneral ag, kimi makwetu, today released yet another set of municipal audit results that show an overall decline in audit results for the 201718 financial year releasing his latest report on the performance of south africas municipalities, makwetu said this. Disability benefits you may report police officers. Financial reports, auditor general report, performance. The audits were concluded and audit manual is in progress. Auditorgeneral submits reports to parliament ghana. The auditor general is an independent officer of parliament and is supported by an office that is a public sector department. Iowa municipalities workers compensation association 5 annual report 2015 other reporting required by government auditing standards in accordance with government auditing standards, we have also issued our report dated october 19, 2015 on our consideration of the. Agsa also produces a general report that gives detailed commentary on the institutions for 201516 and it would be published early november.
Compliance with audit procedures by local municipalities within. Page 4 office of the auditor general followup report october 8, 2015 corporate communication calendar does not address the intent of the recommendation i. Hirst, cpa deputy auditor general observations related to this audit objective. Nordic mining asa annual report 2015 5 last year brought a significant milestone for nordic mining and for us as shareholders. Irregular expenditure is increasing, but the auditor general is using more of its powers to get the money back.
This report and other reports prepared by the auditor general are available at. The report of the auditor general on the public accounts of the republic of trinidad and tobago for the financial year 2016. In 201516, 36% or ten setas had clean audits, which was an improvement from the 32% or nine entities in 201415 and only 19% or five entities in 2014. A copy of the full report can be obtained by calling 517. Iowa municipalities workers compensation association 5 annual report 2015 other reporting required by government auditing standards in accordance with government auditing standards, we have also issued our report dated october 19, 2015 on our consideration of the associations internal control over financial. This includes any findings and recommendations made as a result of the audit. Clarification of title 30a chapter 223 section 5823. The auditorgeneral ag on friday, issued a statement to inform stakeholders and the public about the submission of all its reports on audited accounts in 2014, to parliament, in pursuance of article 187 section 2. For example, the victoria auditorgeneral 2015 points out that all financial.
Report tabled 201516 annual report published public participation conducted on the 201516 annual report. The audit reports for 55 3 municipalities and 52 special districts, or 4 percent, of the. Report of the auditorgeneral for the financial year ended. The hinkle system increases uniformity in financial reporting, generates the statutory reports for. 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. We focus on auditing areas that matter to achieve the countrys sustainable developmental goals and objectives. Report office of the general auditor date of report. Annual report 2014 2015 progress through sharing page 06 presidents report continued profound appreciation in conclusion, i would like to thank my fellow board members, management, staff and all iia volunteers for their hard work and dedication to duty. Report of the auditor general of prince edward island 2015. The auditor general is the independent auditor of the south australian public sector. This study was undertaken pursuant to section 6b of chapter 11 of the massachusetts general laws, which provides that the office of the state auditors division of local mandates dlm shall conduct a.
Total receipts reported by candidate committees for statewide office and general assembly. Auditor general of ri information for municipalities. Annual general meeting of shareholders, the sap share price had. Taxable property values and taxes levied in the 2017 calendar. 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. Although the debt has been growing at a somewhat lower rate than last years estimates, it continues to rise. Auditor generals report on the public accounts 2015. For this recommendation to be considered fully implemented, an annual consultation plan should be developed. On the audit outcomes of the free state local government 201011 credibility of information in the eyes of audit committee section 4.
Since the request for expansive commentary on the entities performance was made, a copy would be sent to the joint committees. Casino control commission and department of law and public safety division of gaming enforcement issued march 17, 2015 pdf. The dcog is currently still using the manual system used in the previous year for monthly. In the 20142015 financial, a memorandum of agreement was concluded between sekhukhune district municipality and all the five local municipalities to work together in the adjudication of land development applications. Reporting guide, 2008 and the public finance management act, 2015, of the laws of uganda. In the 2014 2015 financial, a memorandum of agreement was concluded between sekhukhune district municipality and all the five local municipalities to work together in the adjudication of land development applications. Effectiveness of internal audit units and audit committees. Part iv report of the auditorgeneral 2015 auditorgenerals office of papua new guinea on the accounts of. Report of the auditorgeneral for the financial year ended december 31, 2015 on state enterprises and parastatals.
Public audit in the european union european court of auditors. The legislature called for an annual report of the committees recommendations. The npca is committed to openness, transparency and accountability. Special audit of the niagara peninsula conservation authority. Senate secretariat senator appointment dates 20172018 category. Overseen by the state department of human services dhs, hildline is the hub through which all child abuse is reported in pennsylvania. Weymouth oxidation retrofit ozonation facilities construction project 104459 audit report conservation credits program audit report official statement for the water revenue refunding bonds, 2015. Schedule of deposits paid for services to be supplied. Annual report 20142015 progress through sharing page 06 presidents report continued profound appreciation in conclusion, i would like to thank my fellow board members, management, staff and all iia volunteers for their hard work and dedication to duty. As the auditor general has noted in this report, while the npca is not perfect, it has taken steps to make improvements to its operations. Review of effectiveness of internal audit units 12 name of municipality types of institutionalised. 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 usefulness of the information in the report has significantly improved from 71% with findings to 47% but more than half are. The nao has developed its audit manual to implement the internationally accepted.
Washington square, sixth floor lansing, michigan 489 doug a. Office of the auditor general newfoundland and labrador. Status of 2015 16 annual reports compliance with mfma section 127 and mfma circular 63 name of municipality 2015 16 annual report tabled 2015 16 annual report published public participation conducted on the 2015 16 annual report alignment with mfma circular 63 polokwane y y y y city of mbombela y y y y sol plaatje y y y y mahikeng y y y y. Annual report 20142015 institute of internal auditors. Today the office of the auditor general oag published its compendium report financial reporting of the cayman islands government. This study was undertaken pursuant to section 6b of chapter 11 of the massachusetts general laws, which provides that the office of the state auditors division of. Financial reports, auditor general report, performance audit. The auditorgeneral is the independent auditor of the south australian public sector. My special appreciation goes to our patron, the auditor general, mrs. Government accountability office must be used when required by the u.
Board member by mannheim municipal court on june 21, 2017, as a. This is the seventh annual report and summarizes the committees work since the november, 2014 report was submitted. The auditor general s 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. 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. Auditor general reports an overall, encouraging fiveyear improvement in local government audit results pretoria the auditor general ag, kimi makwetu, today reported an encouraging improvement in the audit results of south africas municipalities over the past five years releasing his report on local government audit outcomes for the 201415 financial year, makwetu revealed that. 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. The summary does not contain the full details of the report of the auditor general, nor is intended to represent any particular view or opinion. Report of the auditor general 2015 part iv govt print 403150bks.
The intent of title 30a chapter 223 section 5823 is to document in maine state law, that government auditing standards promulgated by the u. Report of the auditor general 2015 summary of individual. Total receipts reported for candidate committees for county offices and municipalities with a population over 100,000. Pretoria the auditorgeneral ag, kimi makwetu, today released yet another set of municipal audit results that show an overall decline in audit results for the 201718 financial year. June 30, 2015 internal audit report for june 2015 summary three reports were issued during the month. Releasing his latest report on the performance of south africas municipalities, makwetu said this undesirable state of deteriorating audit outcomes shows. This report contains the results of a performance audit of the department of revenues administration of local sales taxes for counties, municipalities. The field mission and followup mission schedule for the team. This report contains the results of a performance audit of the department of.
Emphasis of matter without qualifying my opinion further, attention is drawn to the following additional matters which are also included in part b of this report and my annual report to parliament. Volume i accounts of the treasury and of receivers of revenue. Conducting of public expenditure and financial accountability pefa. Auditor general to report legislative assembly of pei. Annual report 2017 of the office of the auditor general of ontario. All municipalities except one were still using outdated manual record. The auditor general 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. This document should be used in conjunction with the report of the auditor general on the public accounts for 2015, which can be accessed on the auditor generals website at. 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. The municipal loans and liquidity loans granted to the.
The annual performance report 20152016 is based on reported. The auditorgeneral ag, kimi makwetu, reported minimal improvements in the audit results of south africas municipalities in 2017. Auditorgeneral reports marginal improvements in local. In addition, reports on discretionary audits, performance audit, and other special audits are also produced. The report of the auditor general on the accounts of the republic for the financial year ended 30th september 2015 is out with an unvouched expenditure of 349 million kwacha ranking the highest. 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, 2015 16, 201617 business plan 201112, 2012, 2014 business plan 200809, 200910, 201011activity plan transition. That s exactly what happened in 2015 at hildline, pennsylvania s childabuse hotline. It is my privilege to submit this fiveyear statutory fiscal impact report for calendar years 2011 through 2015. I am pleased to provide the auditor generals annual report for the period november 1, 2017, through october 31, 2018. These focus areas use a majority of our public funds and have the greatest impact on. General municipal pension system state aid programs, municipalities must complete and return. Comptroller and auditor general and sais that are governed by a collegiate body. Auditor general report volume iii december 2015 volume iii this volume focuses on matters arising from the annual financial audit of the provincial government and crown agencies including observations on pension plans, administration of school raised funds, and the financial audit of the new brunswick lotteries and gaming corporation. Auditorgeneral reports marginal improvements in local government audit results pretoria the auditor general ag, kimi makwetu, today reported limited improvements in the audit results of south africas municipalities for the past financial year.
Releasing his 2015 16 local government audit outcomes report, makwetu said overall. Report of the auditorgeneral 2015 part iv govt print 403150bks. Audit mandate my duties as set out in the constitution of zimbabwe and amplified in the audit office act chapter 22. Taxable property values and taxes levied in the 2016 calendar year were. Motor vehicle commission data security issued march 16, 2015 pdf. 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. Annual report of the auditor general office of the auditor general. Rhode island general law section 45105 requires rhode island municipalities and regional school districts to file their annual audit reports with the auditor general and the state director of revenue no later than six months after the close of the fiscal year.
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