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Performance Audit Reports

Government’s Management of Procurement – The Case Studies

24
Aug 2011
The report looks at the procurement of a loan during 2010-11, the Closed Circuit television system in 2010, and the Jazz Fest in 2009.
Document
Audit-Reports-report11

Government’s Management of Procurement

11
Jul 2011
  This audit found that Government has not been effectively managing procurement. There has been a fundamental breakdown in controls to ensu
Document
Performance-Audit-Reports-Management-of-...

Review of the Legal Aid Program(Updated)

06
Sep 2011
A value-for-money audit of the Legal Aid Program ("the Program") as a result of concerns raised about its management by the Chief Justice. The audit focused on the current Program operated by the Judicial Administration of the Cayman Islands Government, and did not consider the vario
Document
Special-Reports-LEGAL-AID-AUDIT-REPORT_M...

Internal Audit’s Report on Fuel Card Usage and Management

06
Sep 2011
During a review of Internal Audit's report, the Auditor General's Office noted that control weaknesses were widespread and that there was a very high probability that significant fraud relating to the use of fuel for non-governmental purposes had taken place and was continuing.
Document
Special-Reports-FUELAUDITREPORT

Loans & Expenditures of Funds at Boatswain's Beach(Updated)

06
Sep 2011
During the election campaign of 2009, it come to the attention of the local media that certain advances to salary had been made to Mr. Joey Ebanks, the previous Managing Director of Boatswain's Beach. There was extensive media coverage regarding the issue and Mr. Ebanks subsequent repaymen
Document
Special-Reports-BOATSWAINSBEACHLOANSEXPE...
25
01 2012 2:43 pm

UN General Assembly adoption of Res...

  The UN General Assembly Resolution represents a signific...
12
01 2012 10:54 am

Accounts Progress

The medias reaction to the latest progress report on Financial and ...
09
01 2012 9:39 am

Busy year ahead

Cayman News Service discusses the OAG's plans for 2012 http...
05
01 2012 2:17 pm

The release of OAG's 2009 repo...

The Cayman Compass reports on delays in the release of the OAG'...
01
11 2011 11:02 am

On Track

The Government of the Cayman Islands (the "Government") h...
27
10 2011 3:48 pm

Support for auditor independence fr...

On Friday 14 October, INTOSAI Secretary General Josef Moser present...
27
09 2011 10:26 am

PMFL Amendments Pass

A bill to streamline the Public Management and Finance Law passed i...
27
09 2011 10:27 am

Auditor General's deadlines met

For the first time since the Public Management and Finance Law was ...
26
09 2011 10:25 am

Governor issues statement

The Governor has welcomed the latest report from the Auditor Genera...
26
09 2011 4:52 pm

Deputy Governor Comments

  I welcome the report released today by the Auditor Gener...
07
09 2011 9:42 pm

Auditor General report leaked

The latest report from the Auditor General’s Office has been ...
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