Denise Hanrahan says “Policies and procedures were not always kept up-to-date based on requirements and directions issued, and not all Members and Ministers expenditures complied with them.”
NL Auditor General Denise Hanrahan has delivered an audit report on Members and Ministers Expenditures. It deals specifically with compliance with legislation, policies, and procedures regarding payment disbursements in relation to their respective roles. Hanrahan says the audit found policies and procedures were updated reactively, rather than proactively but they did not find any fraud. “Policies and procedures were not always kept up-to-date based on requirements and directions issued, and not all Members and Ministers expenditures complied with them.”
Deficiencies in reporting and internal controls as well as misallocation of expenses between the House of Assembly and departments, were also found. Hanrahan says the recommendations identified opportunities where administrative and control processes can be improved to reduce future issues. Hanrahan says all recommendations should be fully implemented within three years. The full report can be found by visiting. www.ag.gov.nl.ca.
Police find drugs, guns, weapons, cash and more in Rocky Harbour; two men facing charges
Government wants higher fines to protect wildlife and no licenses for 5 years for anyone convicted
MUN Student Union to pull funding from their 75-year-old radio station, CHMR, effective June 1st
Corner Brook moves back dates for annual spring cleanup to May4th-29th due to long winter
RCMP NL looking for people to join their Black Engagement Steering Committee
