| December 2020 - Report |
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Nova Scotia Acting Auditor General Terry Spicer released his December 1, 2020 Financial Report to the House of Assembly. The report provides information on the audit of the March 31, 2020 Consolidated Financial Statements of the Province of Nova Scotia, as well as the results from audits of government organizations. The report also provides highlights on the financial impacts of COVID-19 on the Province of Nova Scotia, as well as updates on the status of prior year items – cybersecurity, fraud risk management, internal meetings and employee social events expenses. Chapter 1: Financial Audit Work Results Chapter 2: Financial Impacts of COVID-19 on the Province of Nova Scotia Chapter 3: Follow-up on Cybersecurity, Fraud Risk Management and Internal Meetings and Employee Social Events Expenses Full Report: |
| July 28, 2020 - Report |
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Acting Auditor General of Nova Scotia, Terry Spicer, released his July 28, 2020 report to the Nova Scotia House of Assembly. The report examined the Province’s processes to identify and manage the contaminated sites it is responsible for and followed up on the recommendations from the June 2010 Management of Contaminated Sites audit at the Department of Environment. Full Report: |