Person

Controller and Auditor-General (New Zealand)

Report

Controller and Auditor-General annual plan 2021/22

This annual plan is a key accountability document for the office of Controller and Auditor-General New Zealand. It describes the work they consider will help to achieve their ultimate outcome – that Parliament and the public can have trust and confidence in New Zealand’s public...
Report

Insights into local government: 2020

This report presents the main findings from the 2019/20 audits of New Zealand’s local councils and other local government work.
Report

Tertiary education institutions: 2019 audit results and what we saw in 2020

This report summarises the main findings of the 2019 audits of the 27 public tertiary education institutions (TEIs). These consist of eight universities, three wānanga, and 16 institutes of technology and polytechnics.
Report

Central government: results of the 2019/20 audits

This report summarises the New Zealand Government’s financial statements for 2019/20.
Guide

Controlling sensitive expenditure: guide for public organisations

This guide is to help public organisations improve, where necessary, their organisational approach to, and control of, sensitive expenditure. The aim is to assist anyone who might deal with sensitive expenditure, including board members, chief executives, and managers responsible for sensitive expenditure policies, procedures, and...