18/07/2019

Auditor-General's Report 2018/2019

Reports of the Auditor-General

Report of the Auditor-General for the Financial Year 2018/19

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STATEMENT BY THE MINISTRY OF FINANCE ON THE AUDITOR-GENERAL’S REPORT FY2018/19

On behalf of Ministries and public agencies, the Ministry of Finance (MOF) would like to thank the Auditor-General (AG) and her office for the FY2018/19 Auditor-General’s Report and recommendations. The Government has accepted all the recommendations, and agencies are working on the necessary follow-up actions.

2. The Auditor-General’s Office (AGO) audit has given an unmodified audit opinion on the Government Financial Statements. This is an independent verification that the Government’s accounts are reliable and prepared in accordance with the law. Public funds have been properly accounted for.


3. We adopt a zero tolerance approach to fraud and corruption, and note that the report has not identified instances of fraud or corruption among public officers.  

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related:
Auditor-General's Report 2019/2020
Auditor-General's Report 2018/2019
Auditor-General's Report 2017/2018
Auditor-General's Report 2016/2017
Auditor-General's Report 2015/2016
Auditor-General's Report 2014/2015
Auditor-General's Report 2013/2014
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