Montserrat National Audit Office
The Report of the Auditor General on the Audit of the Public Accounts of Montserrat 2020-2021 was presented to the Legislative Assembly on 26 July, 2022. Background The Auditor General has the responsibility of auditing the Public Accounts of Montserrat and of all public offices and public bodies established by an Act of Parliament and …
The Office of the Auditor General has developed a generic Reporting Concerns Guidance to ensure that persons who have concerns relating to the Government of Montserrat’s activities are able to disclose them with the confidence that they will be addressed. The OAG will also consider concerns about public bodies which we audit as part of …
The Office of the Auditor General is pleased to announce that its report entitled The Government of Montserrat’s 2010 Agreement with Delta Petroleum (Montserrat) Limited was presented to the Legislative Assembly on 26 October 2021. Background In July 2010, the Government of Montserrat and the Managing Director of Delta Petroleum Limited, signed an Agreement for …
Government of Montserrat 2010 Agreement with Delta Petroleum (Montserrat) Ltd Read More »
The Office of the Auditor General is pleased to announce that its report entitled Information Technology Audit of the Trade and Quality Infrastructure Division: Electronic Fuel Price Calculator was presented to the Legislative Assembly on 26 October 2021. Background With the advancement of technology, the Government of Montserrat’s Ministries and Departments have become increasingly dependent …
The Trade and Quality Infrastructure Division: Electronic Fuel Price Calculator Read More »
Last year (2020) was challenging with work being delayed primarily due to inaccessibility to information, documents, and personnel, all of which were forced by the COVID-19 related national shutdowns/lockdowns. I am grateful for all assistance provided to my staff during the conduct of the various audit assignments and thus extend heartfelt thanks to the staff …
The report in its entirety can be found at the Montserrat Public Library or by requesting an electronic copy from the Office of the Auditor General Read the full report here: CollectiveFleet Fleet Management software
The Office of the Auditor General is pleased to announce that its report entitled Performance Audit of the Office of the Deputy Governor and Related Departments was presented to the Legislative Assembly on December 1st, 2020. Background: The ODG’s headquarters offers consular services, manages Government pensions, and assists the Deputy Governor, who oversees all employees across the public …
Office of the Deputy Governor and Related Departments (2016 to 2020) Read More »
The Office of the Auditor General is pleased to announce that its report entitled Government of Montserrat’s Strategic Planning and Budgetary Processes was presented to the Legislative Assembly on July 28th, 2020. Background: The Ministry of Finance & Economic Management co-ordinates these processes across the public service. Each year, Ministries and Departments provide their proposals and requests for …
Government of Montserrat’s Strategic Planning and Budgetary Processes Read More »
On June 17, 2020, Cabinet approved the adoption of a whistleblowing framework, that is, the Reporting Concerns Guidance that was developed by the Office of the Auditor General for individuals or organizations to report any concerns or irregularities relating to COVID-19 Relief Fund. This Guidance is applicable to all public servants or anyone who wishes …
Reporting Concerns Guidance – Covid19 Relief Fund Read More »
A Post-Implementation Benefits Study report of the Auditor General on the Alexandria Library Management Software was presented to the Legislative Assembly on May 19, 2020. Background This report assessed whether the benefits identified for investing in the Alexandria Library Management Software, were achieved and determine whether the Montserrat Public Library (MPL) have any plans for …
Montserrat Public Library – Alexandria Library Management Software Read More »