Recommendation B18
Governance and Audit of contracts

All contracts in respect of major projects (i.e. projects valued at over $100,000, even if they have been the subject of contract splitting or sequential contracts) considered by Cabinet (or, if not considered by Cabinet, considered and approved by a Minister) over the last three years should be the subject of a full audit performed by the Auditor General or some other independent person or body instructed by her, and a report on that audit presented to the Governor.

Status of Actions
  • B18.01
    Ministry of Finance generates a list of all contracts for major projects valued over $100,000 and disseminates to the Auditor General or some other independent person or body instructed by her.
    Completed
  • B18.02
    The Auditor General, or some other independent person or body instructed by her, performs a full audit of all contracts in respect of major projects over the last three years.
    In Progress
  • B18.03
    The Auditor General prepares an Audit report documenting the findings and submits Final Audit Report to Governor for forward transmission to Cabinet.
    In Progress