Financial audit

Showing 161 - 180 of 269 results

1. Skills Funding Agency Accounts 2010-11

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   19 Jul 2011

   The NAO has published its report on the 2010-11 accounts of the Skills Funding Agency.

2. Report of the Comptroller and Auditor General on the 2010-11 Annual Accounts of the Ministry of Defence

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   18 Jul 2011

   The NAO has published its report on the 2010-11 accounts of the Ministry of Defence.

3. The Treasury’s 2010-11 Accounts: the financial stability interventions

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   14 Jul 2011

   This Report on HM Treasury’s Resource Accounts for 2010-11 sets out the scale and costs of the Government’s financial interventions as at 31 March 2011.

4. Social Fund White Paper Account 2010-11

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   11 Jul 2011

   The C&AG has qualified the Social Fund Account for the eighth consecutive year. The account has been qualified because of material levels of error in discretionary awards, which include Budgeting Loans, Crisis Loans and Community Care Grants, and in Funeral Expense Payments. He has also qualified, for the first time, his opinion on Cold Weather Payments.

5. HM Revenue & Customs 2010-11 report and accounts

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   8 Jul 2011

   The NAO has published its report on the 2010-11 accounts of HM Revenue and Customs.

6. Report of the Comptroller & Auditor General on the 2009-10 accounts of the Equality and Human Rights Commission

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   21 Jun 2011

   The Comptroller and Auditor General has qualified his audit opinion on the 2009-10 accounts of the Equality and Human Rights Commission.

7. Child Maintenance and Enforcement Commission Client Funds Account 2008-09 & 2009-10

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   28 Apr 2011

   The Comptroller and Auditor General has today reported on the Child Maintenance and Enforcement Commission’s Client Funds Account 2008-09 and 2009-10.

8. The 2009-10 accounts of the Biotechnology and Biological Sciences Research Council

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   4 Apr 2011

   The Comptroller and Auditor General has qualified the financial accounts of the Biotechnology and Biological Sciences Research Council (BBSRC) over how the Council has accounted for two of its sponsored institutes, the Institute of Food Research and the Babraham Institute.

9. Report by the Comptroller and Auditor General on the 2009-10 House of Commons Members Resource Accounts

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   15 Dec 2010

   The Comptroller and Auditor General has limited the scope of his audit opinion on the regularity of expenditure in the 2009-10 House of Commons Members Resource Accounts.

10. Social Fund Account 2009-10

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    2 Dec 2010

    The C&AG has qualified the Social Fund Account for the seventh consecutive year. The account has been qualified because of material levels of error in discretionary awards, and in Funeral Expense Payments. He has also qualified, for the first time, his opinion on Sure Start Maternity Grants.

11. Community Legal Service Fund and Criminal Defence Service accounts 2009-10

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    30 Nov 2010

    The Comptroller and Auditor General, Amyas Morse, has qualified the 2009-10 accounts of the Legal Services Commission because of overpayments made by the Commission to legal aid providers, estimated at almost £77 million.

12. Report of the Comptroller and Auditor General on the Department for Environment, Food and Rural Affairs 2009-2010 resource accounts

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    28 Jul 2010

    The Comptroller and Auditor General has qualified his audit opinion on the 2009-10 accounts of the Department for Environment, Food and Rural Affairs on the grounds of regularity.

13. Department for Work and Pensions: Resource Accounts 2009-10

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    27 Jul 2010

    The Comptroller and Auditor General has qualified the 2009-10 accounts of the DWP, which have been qualified every year since 1988-89, because of the material level of fraud and error in expenditure on state benefits.

14. Report of the Comptroller and Auditor General on the 2009-10 accounts of the UK Statistics Authority

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    27 Jul 2010

    The Comptroller and Auditor General has qualified his audit opinion on the 2009-10 accounts of the UK Statistics Authority owing to the Authority spending more cash than the authorized limit set by Parliament.

15. Report of the Comptroller and Auditor General on the 2009-10 accounts of the Ministry of Defence

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    26 Jul 2010

    The MOD have been unable to provide evidence to support the existence and value of certain assets and inventory balances.  In addition, the Department’s accounting policies are not fully compliant with International Financial Reporting Standards.

16. HM Revenue & Customs 2009-10 Accounts: Report by the Comptroller and Auditor General

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    20 Jul 2010

    The NAO has published its report on the 2009-10 accounts of HM Revenue and Customs.

17. Report of the Comptroller and Auditor General on the 2008-09 accounts of the Equality and Human Rights Commission

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    15 Jul 2010

    The Comptroller and Auditor General has qualified his audit opinion on the 08-09 Equality and Human Rights Commission accounts owing to irregular expenditure in a number of areas.

18. C&AG Report on Accounts: Community Legal Service Fund and Criminal Defence Service accounts 2008-09

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    29 Oct 2009

    The head of the National Audit Office, the Comptroller and Auditor General, has today qualified the accounts of the Legal Services Commission for 2008-09 because of overpayments made by the Commission to solicitors, estimated at almost £25 million.

19. National Audit Office Resource Accounts 2008-2009

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    31 Jul 2009

    Executive Summary

20. Report of the C&AG on the Home Office Resource Accounts 2008-09

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    22 Jul 2009