The revenue divisions process for collecting transfer tax revenue is inefficient and does not conform to city code. Office of the auditor general the estimates, 201112 summary. Aug 16, 2012 the office of the auditor general acknowledges the traditional custodians throughout western australia and their continuing connection to the land, waters and community. This report has cleared the treasury inspector general for tax. This audit is included in our fiscal year 2011 annual audit plan and addresses the.
Act 205 distress scores based on the 2017 actuarial valuation reports 1106 2018 municipalities. The amount of ministry funds under query also increased, from 12% in 2010 to. Fully implemented 60day agency response caltrans stated that it obtained consent from the attorney general to retain independent legal counsel specializing in taxation to provide legal advice on the tax issues raised in this recommendation. The 2011 status report of the auditor general of canada to the house of commons included a chapter, financial management and control and risk management, which reported that the governments progress in implementing accrual appropriations was unsatisfactory. We encourage the government to complete its studies of accrualbased budgeting and. The oag is the only supreme audit institute in zambia mandated to audit all government institutions, parastatal organizations, statutory boards, donor funded agencies and any other institute in which public resources have been invested. Since assuming this position in 1992, my consistent commitment has been to present objective, balanced and independent audits. All reports are in pdf format unless otherwise indicated.
Auditor general report april 20112012edited final draft141114. Cags audit reports comptroller and auditor general of india. In the context of revenue, the courts audit of value added tax and gross national incomebased. The audit covered all transactionsevents undertaken by mdas in 2011 which impacted on the cf. Beginning in 2012, only businesses operating within an existing renaissance zoneas of december 31, 2011, with a certificated credit, can elect to continue receiving the renaissance zone credit for business tax purposes by continuing to file an mbt return. Auditor generals report parliament of the republic of fiji. Report of 2011 report of the comptroller and auditor general of india. Unassigned fund balance for the general fund represents 17. Report of the auditor general public accounts of trinidad. The augd has been a member of this working group since 2009. This report was conducted under the authority vested in the auditor general by arizona revised statutes 411279.
It contains the findings arising from my audits of the accounts and. Vaudt today released an audit report on pocahontas county, iowa. Office of the auditor general performance audit report michigan economic growth authority. 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. Report of the auditor general on the public accounts of ghana public boards, corporations and other statutory agencies for the year ended 31 december 2011 report of the auditor general on the public accounts of ghana public boards, corporations and other. Office of the auditor general 7th floor, albert facey house 469 wellington street, perth. A report to the governor and the legislature of the state of hawaii the auditor state of hawaii december 2015 statecounty functions working group report prepared by the auditor, state of hawaii and belt collins hawaii llc. Harrisburg april 9, 2020 auditor general eugene depasquale today said he will follow up on his 2016 audit of pennsylvanias six veterans homes operated by the department of military and veterans a.
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 transient occupancy tax process could be more effective. However, our audits continue to identify control weaknesses in areas such as human. The office of the auditor general acknowledges the traditional custodians throughout western australia and their continuing connection to the land, waters and community. The ministry of agriculture and cooperatives ranked 11th in 2010, 8th in 2011, and 2nd highest in 2012 in terms.
The tax compliance report is drafted according to the sample of appendix i of ministerial. Forms and publications new hampshire state treasury. Part iv public bodies and their subsidiaries national government owned companies national government shareholdings in other companies. To view and download pdf documents, you need the free acrobat reader. My 201011 general report drew attention to the root causes of poor audit outcomes and shared the commitments of oversight. The main feature of the new long form audit report requires the auditor to communicate key audit matters to those charged with governance of the entity. Chapter 4 other tax receipts pdf file that opens in new. Expenditure limitation reports arizona auditor generals office. Report by the comptroller and auditor general, session 2012, hc 38. Her office conducts audits, investigations, and studies to promote accountability and transparency, improve performance, and.
All, 2020, 2019, 2018, 2017, 2016, 2015, 2014, 20, 2012, 2011, 2010. Key audit matters are those matters that, in the auditor s professional judgment, were of most significance in the audit of the financial statements. Follow up audits conducted up to 1 april 2011 revealed that the respective federal statutory bodies and subsidiary companies have taken action on 70 85. The national audit department has submitted a total of 82 recommendations to assist federal statutory bodies and subsidiary companies to rectify its weaknesses raised in the auditor general s report for the year 2009. A report presents summary statistical data on all local government pension plans and provides analysis to increase the awareness of local government retirement issues and trends. The report details progress by the department in stabilising the paye service since the serious problems that emerged when it introduced the new national insurance and paye service nps in 2009. This report is in response to a september 14, 2016, resolution of the joint legislative audit committee. Auditor general depasquale to follow up on audit of pa veterans homes, ensure covid19 wait list is properly managed harrisburg april 9, 2020 auditor general eugene depasquale today said he will follow up on his 2016 audit of pennsylvanias six veterans homes operated by the department of military and veterans a. Our audit processes include a series of tests designed to provide a reasonable level of assurance on management. Act 205 distress scores based on the 2017 actuarial valuation reports 11062018 municipalities listed have all of their reported pension plans filed with the municipal pension reporting program mprp. Consolidated general report on the audit outcomes of local. In august 2011, we successfully hosted an intosai committee meeting, the working group on the value and benefits of sais wgvbs, chaired by the auditor general of south africa. Comprehensive annual financial report and federal single audit, fye 06302019, 03122020. Pennsylvania department of the auditor general reports.
State of florida financial and federal awards audit reports. Follow up audits conducted up to 1 april 2011 revealed that the respective federal statutory bodies and subsidiary. Chapter 1 general pdf file that opens in new window. C annual year audit report 2010 2011 audit year top downloads. The auditor general s 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 exchequer and audit act, chapter 69.
Publications produced during 2011 office of the auditor. In the auditor generals report for the year 2011, a total of 97 recommendations were forwarded to federal statutory bodies and subsidiary companies for rectifications to ensure the same weaknesses will not recur. Table of contents michigan office of the auditor general. Chapter 6 land revenue and building tax pdf file that opens in new. Vaudt today released an audit report on jackson county, iowa. Economy, taxation and revenue office of the auditor general of. Annual report of the court of auditors on the implementation of the. Transmitted herewith is a report of the auditor general, a performance audit of the pinal county transportation excise tax. Zegaba 2006 10474 zegeba 2006 6110 erca tax audit report 6085. Speaker of parliament i have audited the accompanying financial statements of ministry of finance, planning and economic development for the year ended 30th june 2016. The city auditor would restrict its audit of contract and financial transactions to the period from the inception of the rail project to june 2016, the date of its last audit report on hart. Report of 2011 financial audit on revenue of government of kerala.
Other audit analysis included hart operations through june 2018. The information contained in this document is current as of the date of publication and subject to change. Auditorgeneral s report on the public accounts of ghana page ii consolidated fund for the year ended 31st december 2011 and fair view of the financial position of the government of ghana as at 31 december 2011 and the results of its operations, cash flow and financial requirements for the year then ended. It contains the findings of the examination of accounts of the island for a financial year. Hmrc accounts 201112, report by the comptroller and auditor general. 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 2011 12, 2012, 2014 business plan 200809, 200910, 201011activity plan transition. The auditorgeneral issued a clear audit opinion on the afr on 5 october 2012. If a municipality has one or more plans outstanding a distress score cannot be determined until all plans have been filed with mprp. In florida, the auditor general is a constitutional officer appointed by the legislative auditing committee and confirmed by both houses of the legislature. Nov 14, 2012 this report informs parliament about the results of the audit of the annual financial report of the state of victoria for 201112 the afr. A letter from the auditor general to the chief executives of auckland council and watercare services limited on governance issues and a report on our initial findings and recommendations for watercare to consider when developing its longterm plans for asset management and for funding arrangements. The financial management and audit act, as well as section 1 of the constitution of barbados establish the auditor general s mandate, responsibilities and powers.
State auditor suzanne bump is the chief accountability officer for state government in massachusetts and its residents. Report of 2011 report of the comptroller and auditor general of. Annual activity reports and declarations by directorsgeneral. Report of the auditorgeneral on the public accounts of ghana public boards, corporations and iii and other statutory institutions for the period ended 31 december 2011 8. Enclosed is the annual report of the auditor general s office for the year ended december 31, 2011, submitted in compliance with section 315 of the illinois state auditing act. Before that, she managed the daily operations of pierce county, the second largest county in. Annual report 201112 office of the auditor general. California state auditor s assessment of 6month status. A it contains the findings of the examination of accounts of the island for a financial year. In fiscal years 2011 through 2014, the authoritys total revenues available for operations.
Management and reporting of goods and services tax and fringe. November 1, 2010, through october 31, 2011 about our office. General sales tax department 36 ministry of education student loan 53 magistrate court. Auditor general s report on the public accounts of ghana consolidated fund for the year ended 31st december 2011 page 3 audit scope and methodology 3. We pay our respects to all members of the aboriginal communities and their cultures, and to elders both past and present. San ignacio 66 punta gorda 70 ministry of labour, local government, rural development and sanitation 74. The oag performs audits of each city agency and prepares written reports which convey the resultant audit findings and recommendations to the city council, the. Transmitted herewith is a report of the auditor general, a performance audit of the arizona department of revenuetransaction privilege tax support and education services. Washington state auditor pat mccarthy began her term in january 2017. In accordance with article 151 of the constitution of india, the report of the comptroller and auditor general of india on state finances audit report for the year ended 31 march 2018 government of. Vol 1 audit report on whole of government financial statements and annual appropriation statement 2014. Viewers with visual disabilities can go to adobes access website for tools and information that will help make pdf files accessible. However, the mega tax credits that were awarded through.
Auditorgenerals report on the annual financial report of. General director of tax audits, the general director of taxation and the. Audit of accounts and the control environment part ii report 2011 page 2 introduction role of the auditor general introduction section 214 of the constitution of the independent state of papua new guinea requires the auditor general to inspect and audit, and to report at least once in every fiscal year as provided by an act of the. Auditor generals report on the public accounts 2015. Pdf html 201120116, treasury inspector general for tax administration federal information security management act report for fiscal.
The auditor general of south africa is accountable to the national assembly in terms of section 1815 of the constitution and section 3d of the paa and has to report on its activities and performance of its functions in terms of section 10 of the paa. This discussion and analysis is intended to serve as an introduction to the countys basic financial statements. Auditor general depasquale to follow up on audit of pa veterans homes, ensure covid19 wait list is properly managed. Tabled in the legislative assembly of ontario on december 5, 2011. Azsta performance audit arizona sports and tourism authority. Tax certificate to the companies they audit by performing a special audit in their tax. Report of 2011 financial audit on revenue of government of. California state auditor report 2011120 recommendation 6. The information provided herein is general, not according to individual circumstances, and is not intended to substitute for informed professional advice. Report of the auditor general of state finances for the year ended 30 june 2012 office of the auditor general of state finances 1 forward by the auditor general article 184 of the constitution of the republic of rwanda of 4 june 2003, as amended to date stipulates that the auditor general shall submit each.
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