Vol 1 - Audit Report on Whole of Government Financial Statements and Annual Appropriation ...

109 Pages·2015·11.24 MB·English

EXCELLENCE IN PUBLIC SECTOR AUDITING

REPORT OF THE AUDITOR GENERAL

Volume 1

Audit Report on Whole of Government Financial
Statements and Annual Appropriation Statement 2014

EXCELLENCE IN PUBLIC SECTOR AUDITING

REPORT OF THE AUDITOR GENERAL OF
THE REPUBLIC OF FIJI

Volume 1 Audit Report on Whole of
Government Financial Statements
and Annual Appropriation Statement
2014

File: 102

02 October 2015

The Honorable Dr. Jiko Luveni
Speaker of the Parliament of the Republic of Fiji
Parliament Complex
Gladstone Road
Suva

Dear Dr. Luveni

Audit Report on the Whole of Government Financial Statements and Annual
Appropriation Statement of the Republic of Fiji for the year ended 31 December 2014

In accordance with section 152 (13) of the Constitution of the Republic of Fiji, I am pleased to
transmit to you my report on the audit of the Whole of Government financial Statements and the
Annual Appropriation Statement of the Republic of Fiji for the year ended 31 December 2014.

Atunaisa Nadakuitavuki
for AUDITOR-GENERAL

Cc: Honorable Aiyaz Sayed-Khaiyum
Attorney General and Minister for Finance, Public Enterprise, Public Services &
Communications

Ms. Susan Kiran
Secretary to Cabinet

CONTENTS

Volume 1: Audit Report on the Whole of Government Financial Statements and Annual
Appropriation Statement

Part 1: Whole of Government Financial Statements and Annual Appropriation Statement for
the Republic of Fiji for the Year Ended 31 December 2014

Part 2: Report of the Whole of Government Financial Statements and Annual Appropriation
Statement

Volume 2: Audit Report on the General Administration Sector

1. Office of the President
2. Office of the Prime Minister and Public Service Commission
3. Office of the Attorney General and the Solicitor General
4. Ministry of Finance
5. Ministry of i-Taukei Affairs
6. Ministry of Defence, National Security and Immigration
7. Ministry of Labour, Industrial Relations and Employment
8. Ministry of Foreign Affairs, International Co-operation and Civil Aviation
9. Elections Office
10. Judiciary
11. Parliament
12. Accountability, Transparency, Human Rights & Anti-Discrimination Commissions
13. Office of the Director of Public Prosecutions
14. Ministry of Justice, Anti-Corruption & Communications
15. Fiji Corrections Services
16. Information Technology and Computing Services
17. Ministry of Information
18. Ministry of Strategic Planning, National Development and Statistics
19. Ministry of Rural and Maritime Development and National Disaster Management
20. Fiji Military Forces
21. Fiji Police Force
22. Peacekeeping Missions

Volume 3: Audit Report on the Social Services Sector

23. Ministry of Education, National Heritage, Culture and Arts, and Higher Education
Institution
24. Ministry of Health.
25. Department of Housing
26. Ministry of Local Government, Urban Development and Environment
27. Ministry of Social Welfare, Women and Poverty Alleviation
28. Ministry of Youth and Sports

Volume 4:

29. Ministry of Agriculture
30. Ministry of Fisheries and Forest
31. Ministry of Lands and Mineral Resources
32. Ministry of Industry and Trade
33. Ministry of Sugar
34. Ministry of Public Enterprise and Tourism
35. Ministry of Works and Transport
36. Ministry of Public Utilities and Energy
37. Government Shipping Services
38. Fiji Roads Authority
VOLUME 1

Volume 1: Audit Report on the Whole of Government Financial Statements and Annual
Appropriation Statement

Part 1: Whole of Government Financial Statements and Annual Appropriation Statement for
the Republic of Fiji for the Year Ended 31 December 2014

Part 2: Report of the Whole of Government Financial Statements and Annual Appropriation
Statement