-
Our 2018 work about local government
May 2019: This report presents the main findings from our audits of councils' long-term plans (LTPs), the results of our annual audits, and other work in local ...
Located in
2019 Publications
—
filed under:
2018/19,
Local government,
Long-term plans,
Annual audit highlights
-
Central government: Results of the 2019/20 audits
December 2020: This report sets out the results of our audit of the Financial Statements of the Government of New Zealand for the year ended 30 June 2020 and ...
Located in
2020 Publications
—
filed under:
2020/21,
Annual audit highlights
-
District health boards: Main findings from the 2018/19 audits
July 2020: Brief summary of the main matters arising from the 2018/19 audits of district health boards. These matters include Covid-19, financial ...
Located in
2020 Publications
—
filed under:
2020/21,
Annual audit highlights,
Health,
Covid-19
-
Observations from our 2016/17 central government audits
May 2018: Letter sent on 16 May 2018 to chief executives of government departments and Crown entities by Greg Schollum, Deputy Controller and Auditor-General ...
Located in
2018 Publications
—
filed under:
2017/18,
Annual audit highlights
-
Main matters arising from the 2016/17 audits of district health boards
May 2018: Brief summary of the main matters arising from the 2016/17 audits of district health boards (DHBs). By identifying and sharing our observations of ...
Located in
2018 Publications
—
filed under:
2017/18,
Health,
Annual audit highlights
-
Main matters arising from the 2017/18 audits of district health boards
July 2019: Brief summary of the main matters arising from the 2017/18 audits of district health boards (DHBs). By identifying and sharing our observations of ...
Located in
2019 Publications
—
filed under:
2019/20,
Health,
Annual audit highlights
-
Results of the 2017 school audits
December 2018: This detailed information sets out the results of the school audits for 2017. We have provided this information, and a list of recommendations, ...
Located in
2018 Publications
—
filed under:
2018/19,
Education,
Annual audit highlights
-
Central government: Results of the 2018/19 audits
December 2019: This report sets out the results of our audit of the Financial Statements of the Government of New Zealand for the year ended 30 June 2019 (the ...
Located in
2019 Publications
—
filed under:
2019/20,
Annual audit highlights
-
Insights and reflections: Our 2017/18 central government audit work
May 2019: Letter sent on 9 May 2019 to chief executives of government departments and Crown entities by John Ryan, Controller and Auditor-General setting out ...
Located in
2019 Publications
—
filed under:
2018/19,
Annual audit highlights
-
Tertiary education institutions: 2019 audit results and what we saw in 2020
November 2020: This report summarises the main findings of our 2019 audits of the 27 public tertiary education institutions. We also comment on the tertiary ...
Located in
2020 Publications
—
filed under:
2020/21,
Education,
Annual audit highlights
