Search for a report

This is a report on the audit findings and the late presentation of a signed Appropriation Account and the serious questions raised about the quality of the underlying accounting records and financial control framework of the Department.

This is a report that evaluated the controls and procedures in operation to ensure that superannuation benefits were correctly calculated, were paid only to valid pensioners and were correctly recorded in the financial and accounting records.

The objectives of this report was to establish whether procedures were in place to ensure that all applications for Millennium Funding received were appropriately evaluated and that projects were selected for funding in accordance with the criteria, that payments were correct, and had been satisfactorily completed and that grant conditions had been complied with.

This is a report undertaken with the view to determining the level of compliance with the procedures laid down in “An Outline of Government Contracts Procedures” and “Public Procurement” and to ensure that once they had entered into contracts, the organisations had procedures in place to adequately monitor and manage the performance of the service providers of Cleaning and Security Contracts.

This is a report on the The annual expendimre incurred by Government Departments on Air Travel.

This is a report showing overtime payments made by various government departments as per Public Financial Procedures.

This is a report on Dormant Funds and monies from Intestate Estates held by the Attorney General's Office and the failure to Deposit all such funds in an expeditious manner to the Intestate Funds Deposit Account.