2019 Annual Report
Report to the Legislative Assembly
2019
Office of the Auditor General 105 Rochford Street
Charlottetown, Prince Edward Island C1A 7N8 assembly.pe.ca/auditorgeneral
Table of Contents
CHAPTER
PAGE
Introduction
Performance Audits and Examinations
1. Introduction to Performance Audits and Examinations........................................1 2. Early Learning and Child Care Centres:
Ministry of Education, Early Learning and Culture ..............................3 3. Capital Asset Plan for Provincial Parks: Tourism PEI ......................................35 4. Procurement of Goods for Government Departments:
Department of Finance.........................................................................58
Previous Recommendations
5. Implementation of 2015 and 2016 Recommendations .......................................81
Financial Audits
6. Introduction to Financial Audits .......................................................................107
7. Indicators of Financial Condition .....................................................................109
8. Audit of the Consolidated Financial Statements...............................................128 9. Matters Noted in Other Financial Audits..........................................................138 10. Appropriations and Special Warrants ...............................................................142
Public Accounts Committee
11. Public Accounts Committee .............................................................................149
Office of the Auditor General
12. Office of the Auditor General ...........................................................................153
Schedules
Schedule A - Appropriations Schedule B - List of Special Warrants 2017-18
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