Auditor General’s Department Annual Audit Report 2019

In keeping with our core value of being transparent, we invite you to peruse the full internal audit of the report of the AUGD covering the financial years 2015/16, 2017/18 & 2018/19. We welcome the continued review by the MoFPs as we remain in a mode of continuous improvement. We wish to make it clear that the auditors did not identify any procurement breach relating to the $118.7M expenditure for goods and services over the three-year period. Also, all required contracts are in place; the AuGD maintains that the service level agreements referred to are reflected in the software licenses agreements to which we are a party and upon whose strength we pay the renewal subscriptions.