Performance audits |
Accident Compensation Corporation: How it deals with complaints – Progress in responding to the Auditor-General's recommendations |
Reflecting on our work about information |
Managing the supply of and demand for drinking water |
Introducing our work about procurement |
Effectiveness of Auckland Council's post-implementation review process |
Sea Change – Tai Timu Tai Pari: Creating a marine spatial plan for the Hauraki Gulf |
Managing stormwater systems to reduce the risk of flooding |
Panels of suppliers (survey results) |
Management, monitoring, and evaluation of the Provincial Growth Fund (statement of planned work) |
Our intentions: Reviewing Auckland Council's work on disaster preparedness and resilient communities (progress statement) |
Using different processes to protect marine environments |
Review of Defence Major Projects Report 2018 |
Inquiries |
Implementation of the new bus network and services in Wellington City (letter to the Chairman of Greater Wellington Regional Council) |
Complaints of conflicts of interest against Cr Sue Brown and Cr Kit Maling (letter to the Chief Executive of Tasman District Council) |
Further information alleging conflicts of interest (letter to the Chief Executive of Tasman District Council) |
Report to the Council [of Waikato Institute of Technology]: Additional assurance work on travel expenses, redundancy and severance payments |
Inquiry into procurement of work by Westland District Council at Franz Josef |
Incentive payments made by Te Puni Kōkiri to Whānau Ora commissioning agencies (letter to the Chief Executive of Te Puni Kōkiri) |
Other reports and studies |
Long-term plans: Our audits of councils' consultation documents |
Review of Defence Major Projects Report 2017 |
Tertiary education institutions: Results of the 2017 audits |
Results of the 2017 school audits |
Central government: Results of the 2017/18 audits |
Matters arising from our audits of the 2018-28 long-term plans |
Controller update: July to December 2018 |
Insights and reflections: Our 2017/18 central government audit work (letter to state sector chief executives) |
Our 2018 work about local government |
Main matters arising from the 2017/18 audits of district health boards (letter sent to chief executives and board chairs of district health boards) |
Update on the follow-up of our 2013 discussion paper, Insuring public assets (letter to Finance and Expenditure Committee) |
Other work published |
Model financial statements for district health boards 2017/18 |
Summary of fraud findings 2017/18 |
Annual report 2017/18 |
Timeliness of reporting by public entities (letter to Finance and Expenditure Committee) |
Proposed reform of the State Sector Act 1988 (submission to the State Services Commission) |
Embedding wellbeing in the Public Finance Act 1989 (submission to the Treasury) |
Establishing an Independent Fiscal Institution (submission to the Treasury) |
Submission on establishing an independent infrastructure body (letter to the Treasury) |
Concerns about aspects of Tasman District Council's Waimea community dam (letter to the Chief Executive of Tasman District Council) |
Request to inquire into Mudtopia (letter to the Chief Executive of Rotorua Lakes Council) |
Submission on the review of Tomorrow's Schools (letter to the Tomorrow's Schools Independent Taskforce) |
Kāpiti Coast District Council's proposal to invest funds (letter to the Chief Executive of Kāpiti Coast District Council) |
Tertiary Education Institutions: Changes to the requirements for performance reporting in annual reports (letter to Chairs/Chancellors and Chief Executives/Vice-Chancellors) |
Submission on safeguarding the future of our financial system: The role of the Reserve Bank and how it should be governed (letter to the Treasury) |
Comments on local government funding and financing issues paper (letter to the Productivity Commission) |
Allegations concerning possible misuse of party and member support funding (letter to the General Manager of Parliamentary Service) |
Submission on Report by the Tomorrow's Schools Independent Taskforce (letter to the Chairman of the Tomorrow's Schools Independent Taskforce) |
Submission on the Reform of Vocational Education proposals (letter to the Minister of Education) |
Submission to the Public Inquiry into the Earthquake Commission |
Draft annual plan 2019/20 |
Annual plan 2019/20 |
Severance payments: A guide for the public sector (revised edition) |
MPs' guide to the Auditor-General (revised edition) |
About the Controller and Auditor-General (revised edition) |