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Examination of the Components of the Interim Fiscal Policy Paper which was laid before the Houses of Parliament on September 24, 2019- FY2019/20

Oct 17, 2019

25 Examination of the Components of the Interim Fiscal Policy Paper which was laid before the Houses of Parliament on September 25, 2018- FY2018-201

The review of the Fiscal Policy Paper (FPP) Interim report was based on the requirements stated in Section 48B (6) of the FAA Act...

Information Technology Audit Report, Jamaica Customs Agency

Sep 19, 2019

7 Information Technology Audit Report, Jamaica Customs Agency

The Jamaica Customs Agency (JCA) is mandated to assess and collect duties, fees, and penalties due on imported merchandise. It also has the responsibility...

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...



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