The Auditor General of Newfoundland and Labrador, Denise Hanrahan, today delivered her report on the province’s 2024 Financial Statement Audits to the House of Assembly, in accordance with the requirements of the Auditor General Act, 2021.

The report provides her audit opinion of the Consolidated Summary Financial Statements, and outlines observations and opportunities for improvement across the public sector, that were identified and communicated to government and its entities in 2024.

“As a legislative audit office, my team often identify opportunities for government to improve in areas such as accounting practices, governance, internal controls, or compliance with policies, legislation, and regulations,” commented Auditor General Hanrahan. “This report also includes my observations on the financial health of the province, select health sector retention and recruitment bonuses, salary overpayments and fraud reporting.”

2024 marked the province’s 30th unqualified audit opinion on its financial statements, meaning the province’s Consolidated Summary Financial Statements were presented fairly, in all material respects. The full report can be found by visiting the link below.

“This year’s report highlights 95 points, of which approximately 30 per cent remain unresolved from prior years, which concerns me. I encourage government to take the necessary steps to remedy the issues I have outlined and ensure the best resolutions are found in a timely manner” added Auditor General Hanrahan.

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www.ag.gov.nl.ca/reports/all-reports

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Media contact
Chrysta Collins
Office of the Auditor General
709-730-1568
chrystacollins@oag.nl.ca