THE GOVERNMENT OF MONTSERRAT’S
STRATEGIC PLANNING & BUDGETARY PROCESSES
2016 – 2019
PERFORMANCE-AUDIT-GOMS-STRATEGIC-PLANNING-BUDGETARY-PROCESSES-Final-2
Report
THE OFFICE OF THE DEPUTY GOVERNOR
& RELATED DEPARTMENTS
PERFORMANCE-AUDIT-2019-2020-DFID-O.D.G.-AND-RELATED-DEPARTMENTS-Fina…
THE MONTSERRAT LAND DEVELOPMENT
AUTHORITY: Governance, Quality of Service &
Financial Sustainability
Montserrat-Land-Development-Authority-Governance-Quality-of-Service-Financial-Sustainability
Integrated ITAM Audit on Ministry of Education Interactive White Boards in Schools
The Office of the Auditor General is pleased to announce that its report entitled An Integrated Information Technology Asset Management audit on the Interactive White Boards in Schools was presented to the Legislative Assembly on 26 July, 2022. Overview The Ministry of Education developed an Education Development Plan in alignment with the Government of Montserrat’s …
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Report Of The Auditor General 2020
Auditor-Generals-Report-on-the-Public-Accounts-of-Montserrat-2020
FISHCANA FISHERIES DATA MANAGEMENT SYSTEM
The Office of the Auditor General is pleased to announce that its Audit Report entitled A Post-Implementation Benefits Audit of FISHCANA Fisheries Data Management System was presented to the Legislative Assembly on 26 July, 2022. Overview The Ministry of Agriculture lost all of its historical fisheries data being housed by the Caribbean Regional Fisheries Mechanism’s …
Report Of The Auditor General 2021
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 …
GOM’s Response to COVID-19 – Procurement of the Cuban Medical Brigade Lessons-Learned Report
The Office of the Auditor General is pleased to announce that its report entitled Special Review of the Government of Montserrat’s Response to the COVID-19 Pandemic: Procurement of the Cuban Medical Brigade – Lessons-Learned Report was presented to the Legislative Assembly on July 26th, 2022. It assessed the Ministry of Health and Social Services’ [MOHSS] procurement and …
IT Investments within Central Government Agencies on Montserrat (January 2004 – December 2006)
Read the full report here: IT Investments within Central Government Agencies on Montserrat (January 2004 – December 2006) Back to Performance & Special Audit Reports