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2012 Auditor General's Report - Volume 2

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These electronic documents are representative of the final printed publications. The Auditor General assumes no responsibility for any discrepancies between the electronic copy and the printed publication. The printed versions stand as the official record.

All Chapters

2012 Report - Volume 2

Adobe PDF (2,228Kb)

 

Chapter 1

Introductory Comments

Adobe PDF  (58Kb)

Text (8Kb)

Chapter 2

Department of Health - Medicare - Payments to Doctors

Adobe PDF (540Kb)

Text (156Kb)

Chapter 3

Department of Health - EHealth - Procurement and Conflict of Interest

Adobe PDF (194Kb)

Text (61Kb)

Chapter 4

Department of Environment and Local Government - Solid Waste Commissions

Adobe PDF (319Kb)

Text (98Kb)

Chapter 5

Department of Transportation and Infrastructure - Capital Maintenance of Highways

Adobe PDF (917Kb)

Text (88Kb)

Chapter 6

Follow-up on Prior Years' Recommendations

Adobe PDF (168Kb)

Text (34Kb)

Appendix A

Summary of Significant Audits Conducted in Departments and Crown Agencies over the Past Ten Years

Adobe PDF (57Kb)

Text (16Kb)

Appendix B

Detailed Status Report of Auditor General Recommendations Since 2008

Adobe PDF (124Kb)

Text (4Kb)

Glossary

Findings by Entity

Adobe PDF (55Kb)

Text (5Kb)

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