National Water Commission – Contract and Procurement Management, Capital Projects - The National Water Commission (NWC) which is responsible for providing and operating water supply and sewerage facilities in the urban and rural areas of Jamaica, supplies 190 million gallons of portable water each day to about 2 million customers across the island. NWC recognises that efficient and effective water supply and sewage systems are essential to […]- National Health Fund, Management of the Supply and Distribution of Pharmaceuticals and Medical Sundries - The National Health Fund Act was amended in 2011 to allow for a transfer of the assets and liabilities of the Health Corporation Limited (HCL) to the NHF, which assumed responsibility for the procurement, warehousing and distribution of pharmaceuticals and medical sundries The performance audit covered the period FY2011/12 to FY2016/17. The audit sought to […]
Ministry of Health (MOH), South East Regional Health Authority (SERHA) – Securing Value for Money from the Procurement of Goods and Services - The procurement of goods and services is critical to the delivery of healthcare, administered by four Regional Health Authorities (RHAs). The South East Regional Health Authority (SERHA), the largest of the four, has responsibility for nine hospitals and 91 health centres in the parishes of Kingston and St. Andrew, St. Catherine and St. Thomas, when […]
Performance Audit Report – Engagement of Consultants, Advisors and Assistants at Ministry of Finance and Public Service, Office of the Prime Minister and Ministry of Education, Youth and Information - I have the honour to submit the results of a performance audit on the engagement of consultants, advisors and assistants at the Ministry of Finance and Public Service (MoFPS), Office of the Prime Minister (OPM) and the Ministry of Education, Youth and Information (MoEYI), for tabling in the House of Representatives. The overall responsibilities of […]- Performance Audit Report: Bureau of Standards (BSJ), Monitoring for Compliance - The Bureau of Standards Jamaica (BSJ) is responsible for facilitating the timely development, promulgation and implementation of national and regional standards for goods, services, processes and practices. BSJ monitors conformance with the applicable legislations and standards, including the Caribbean Community (CARICOM) Regional Organization for Standards and Quality Act (2005), through inspections and investigations of establishments […]
- Ministry of Labour and Social Security, Corporate Governance
Compendium of Special Audits and Investigations Report on Selected Public Sector Entities for Calendar 2016 - In accordance with Section 29 of the Financial Administration and Audit (FAA) Act, the Auditor General may undertake special audits based on requests from stakeholders, including members of Parliament (MP). These audits are consistent with the Department’s mission to ‘ensure that public sector financial transactions and other operations comply with the wishes of Parliament, relevant […]
Jamaica Liaison Service (JLS) Management of the Farm and Factory Workers’ Programme - The Auditor General’s Department conducted a financial statements audit for the financial year 2015/2016 to determine whether the financial statements gave a fair view of the JLS financial position as at March 31, 2016. An activity-based audit of the JLS operations for the period April 2013 to March 2016 was also conducted to determine whether the […]
Annual Report 2015-2016- Urban Development Corporation – Sale of the Oceana Hotel Complex
Feedback
If you are interested in leaving an important feedback for us, please follow the link to the feedback page.
All information collected by the Auditor General’s Department is anonymous.
LinkedIn
Twitter
Youtube
