Office of the Auditor General of New Brunswick’s Recommendations

  • Timing
    Action
  • March 2015
    Auditor General report released with 19 recommendations
  • May 2015
    Third party (Deloitte) to assist with ONB: identification of best practices, gap analysis, recommendations and review
  • August 2015
    Steering Committee formed
  • September 2015
    Chief Financial Officer hired
  • October 2016
    Third party (Deloitte) conducts fourth review of ONB Policies & Procedures and engaged to conduct implementation audit
  • October 2017
    Auditor General (AG) report released
  • October 2017
    Third party (Deloitte) conducts implementation audit based on AG report
  • December 2017
    Engaged third party (Symplicity) to assist with improvement of integration of policies and procedures
  • December 2017
    The Executive Committee of ONB’s board approved preliminary guidelines for disclosures: what ONB will disclose and when
  • February 2018
    Monitoring & Compliance Manager hired
  • March 2018
    Transparency & Accountability section on website
  • August 2018
    Published Fiscal 2017-2018 and Q1 Fiscal 2018-2019 client approved agreements and payment information
  • November 2018
    Created a comprehensive table on our website to easily identify signed agreement and payment reports. The updated table includes new reports: Fiscals 2015-16 & 2016-17 client signed agreements and payment information, Fiscal 2017-18 client payment information (Credit & Equity), Fiscal 2018-19 client signed agreements as of Q2. Also implemented a new visual to the website to identify Jobs commitments relative to target by fiscal and Actual Jobs Created relative to target by fiscal.