Zephan Joseph

Office of the Deputy Governor and Related Departments (2016 to 2020)

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 …

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Government of Montserrat’s Strategic Planning and Budgetary Processes

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 …

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Reporting Concerns Guidance – Covid19 Relief Fund

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 …

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Montserrat Public Library – Alexandria Library Management Software

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 …

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Montserrat Land Info Online Mapping Portal

A Post-Implementation Benefits Study Report on the Geographical Information Systems Centre’s Montserrat Land Info – Online Mapping Portal, was presented to the Legislative Assembly December 17th, 2019. Background The purpose of this review include whether the MLI Online Mapping Portal: (i) met the original project objectives (ii) adhered to the requirements of the system development …

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Quality Assurance in the Office of the Auditor General

The strengthening of SAI’s quality assurance systems for financial audits was identified as one of the priority needs during the IDI-CAROSAI Capacity Building Needs Assessment Survey carried out in 2008. Consequently, Miss Marsha V E Meade, Deputy Auditor General and Miss Roselyn J Allen, Audit Manager attended a Quality Assurance in Financial Audits Workshop in …

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