Auditor General’s Department (AuGD) – Annual Report 2023 - I am delighted to present to you the annual report for the year 2023. This comprehensive document offers an overview of the AuGD’s fundamental internal processes and operations, showcasing them through established governance mechanisms. Additionally, the report highlights the successes achieved and the reports generated by both our non-assurance and assurance units. Ultimately, the AuGD […]- Auditor General’s Department – Annual Report 2022 - I present to you my annual report, spanning the 2021/2022 financial year. This report highlights the major activities undertaken and, the corresponding outcomes obtained from our internal programmes, operations and supporting governance mechanisms (section 1); the work conducted by the information technology, economic assessment, performance and special audit units (section 2); and finally, the findings […]
- Special Audit Report – Transport Authority - As the Agency of the Government charged with the responsibility for the licensing of all public and commercial vehicles, and the regulating and monitoring of public passenger vehicles throughout the island, the Transport Authority (T.A) has an important role in the development of a modernized public transportation system. Based on stakeholder allegations regarding malpractice in […]
Independent Auditor’s Report – Examination of the Components of The Fiscal Policy Paper FY2023/24 (February 2023) - I examined the components of the Fiscal Policy Paper (FPP), which was laid before the Houses of Parliament on 2023, February 14, in accordance with the Financial Administration and Audit (FAA) Act. Based on my review, I found that the report met the requirements of the Third Schedule and included the minimum content under the […]
Performance Audit Report – Jamaica Fire Brigade (Management of Fire Prevention Activites) - In 2014, we conducted a performance audit of the Jamaica Fire Brigade (JFB) which assessed the effectiveness and efficiency of JFB’s fire prevention; firefighting; rescue and emergency medical services, as well as its fire regulation and enforcement mechanisms. The audit found that the high incidence of out of service emergency vehicles affected JFB’s ability to […]- Performance Audit Report – National Works Agency (Managing the Main Road Network) - The Government’s vision for its road network is aligned to the United Nations Sustainable Development Goal #9 wherein, investment in infrastructure and innovation are crucial drivers of economic growth and development. The National Works Agency (NWA) recognizes that efficient and effective main road network are essential to the achievement of Vision 2030 National Outcome #9 […]
Auditor General’s Department Special Audit Report – Passport, Immigration & Citizenship Agency (HR Practices) - The Passport Immigration and Citizenship Agency (PICA) is integral to the nation’s border security system. The Agency, which manages Jamaica’s immigration process and matters related to application for and renunciation of Jamaican citizenship, must have in place proper systems that enable lawful travel and trade essential to economic prosperity, and national sovereignty. Accordingly, PICA is […]
Performance Audit: “Effectiveness of Jamaica’s institutional framework in enabling a strong and resilient national public health system” - Vision 2030 Jamaica National Development Plan (NDP), the country’s policy framework, which was published in 2009, includes health-related targets and strategies to improve the public health system to achieve National Outcome No.1 – A Healthy and Stable Population. This National Outcome is aligned to the targets and indicators for public health contained in the global […]
Compliance Audit Compendium Report COVID19 Expenditure (MoHW & MLSS) - The Government of Jamaica (GoJ) has a responsibility to respond to public emergencies, such as the Novel Coronavirus (COVID-19) pandemic. The response of the Government was demonstrated by the allocation of over $8 billion to aid in the Country’s COVID-19 emergency response interventions. The GoJ made significant budgetary adjustments to accommodate contingency spending, especially to […]
Information Technology Audit Report Application Management and Data Automation - The Application Management and Data Automation (AMANDA) software was implemented to provide a national system for the management of development applications by the Municipal Corporations, National Environment and Planning Agency (NEPA) and other agencies that comment on building and development applications. The system, which forms a part of a wider initiative to improve the Development […]
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