Denise Hanrahan says “Policies and procedures were not always kept up-to-date based on requirements and directions issued, and not all Members and Ministers expenditures complied with them.”
NL Auditor General Denise Hanrahan has delivered an audit report on Members and Ministers Expenditures. It deals specifically with compliance with legislation, policies, and procedures regarding payment disbursements in relation to their respective roles. Hanrahan says the audit found policies and procedures were updated reactively, rather than proactively but they did not find any fraud. “Policies and procedures were not always kept up-to-date based on requirements and directions issued, and not all Members and Ministers expenditures complied with them.”
Deficiencies in reporting and internal controls as well as misallocation of expenses between the House of Assembly and departments, were also found. Hanrahan says the recommendations identified opportunities where administrative and control processes can be improved to reduce future issues. Hanrahan says all recommendations should be fully implemented within three years. The full report can be found by visiting. www.ag.gov.nl.ca.
Young people in western NL now have better local access to services for mental health, primary care, housing, employment, and community support. Becket Western NL, a new Integrated Youth Services (IYS) hub, has officially opened.
Bay St. George RCMP is looking for security camera footage after a break in at Lourdes Superette.
The first day of spring has come and gone, and with the extended winter weather, means motorists can keep their studded tires on a little longer.
Tip of a possible impaired driver
Channel-Port aux Basques RCMP and Traffic Services West took three vehicles off the road and laid charges during a traffic initiative late last week.
