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Welcome to the Auditor General's Department


Welcome to the website of the Office of the Auditor General for Trinidad and Tobago. The information on these pages is designed to assist you in understanding the role of the Office and to give you access to the Reports that have been tabled in Parliament.

Annual Reports

Office of the Auditor General's Annual Report 2007
This report describes the functions and operations of the Office of the Auditor General and presents the audited financial statements and performance  indicators on the public accounts of the Republic of Trinidad and Tobago for the financial year 2007 (2006 October 01 to 2007 September 30).
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Office of the Auditor General's Annual Report 2006
This report describes the functions and operations of the Office of the Auditor General and presents the audited financial statements and performance  indicators on the public accounts of the Republic of Trinidad and Tobago for the financial year 2006 (2005 October 01 to 2006 September 30).
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Office of the Auditor General's Annual Report 2005
This report describes the functions and operations of the Office of the Auditor General and presents the audited financial statements and performance  indicators on the public accounts of the Republic of Trinidad and Tobago for the financial year 2005 (2004 October 01 to 2005 September 30).
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Office of the Auditor General's Annual Report 2004
This report describes the functions and operations of the Office of the Auditor General and presents the audited financial statements and performance  indicators on the public accounts of the Republic of Trinidad and Tobago for the financial year 2004 (2003 October 01 to 2004 September 30).
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Latest Reports

ERRATUM
Report of the Auditor General on the Public Accounts of the Republic of Trinidad and Tobago for the financial year ended 2005 September 30.

 

CEPEP Special Report
The Auditor General's Department undertook a Special Audit Of the CEPEP to ascertain whether systems and procedures were established and in place for the implementation and monitoring of the Programme and whether such procedures led to the Programme being conducted in an accountable and transparent manner.
               

South West Regional Health Authority
The work programme of the Auditor General’s Department includes the examination of the systems of internal control of client entities.  As a consequence an examination of certain areas of Internal Control was undertaken at the South-West Regional Health Authority (SWRHA).
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