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Performance Audit Report – Procurement Management Ministry of Education, Youth and Information (MoEYI)

Jul 23, 2019

28 Performance Audit Report – Procurement Management Ministry of Education, Youth and Information (MoEYI)

Public sector entities are guided by the Handbook of Public Procurement Procedures, which embraces good practices and the concepts of value for money in...

Procurement Management – Jamaica Constabulary Force (JCF)

May 01, 2019

31 Procurement Management – Jamaica Constabulary Force (JCF)

Public procurement accounts for a significant amount of public expenditure. This demands that appropriate and effective mechanisms are in place, to reduce the risk...

Management of the Special Early Retirement Programme (SERP)

Feb 27, 2019

34 Management of the Special Early Retirement Programme (SERP)

The Special Early Retirement Programme (SERP) formed a part of the Government’s strategic initiative to transform the public sector to make it more efficient....

Examination of the Components of the Fiscal Policy Paper, which was laid before the Houses of Parliament on February 14, 2019

Feb 27, 2019

22 Examination of the Components of the Fiscal Policy Paper, which was laid before the Houses of Parliament on February 14, 2019

The summary reflects the Auditor General’s examination of the Fiscal Policy Paper (FPP) for FY2019/20. The FPP met the requirements of the Third Schedule...

Auditor General’s Department Annual Report 2018

Jan 08, 2019

10 Auditor General’s Department Annual Report 2018

I am pleased to present my annual report for the period 2017/2018.  This report, as in previous submissions, is divided into three sections.  The...

Information Technology Audit Report on Information Technology Governance of Select Public Entities – Jamaica Constabulary Force, Jamaica Information Service and Ministry of Finance and the Public Service

Jan 08, 2019

9 Information Technology Audit Report on Information Technology Governance of Select Public Entities – Jamaica Constabulary Force, Jamaica Information

The increased use of Information Technology (IT) by Ministries, Departments and Agencies (MDAs) in pursing their strategic goals has highlighted the need for a...



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