The Auditor General’s Work Plan included a review of the Financial Planning, Analysis and Reporting System (FPARS) implementation project. The objectives of this review were to assess the adequacy of measures, controls and processes in place to ensure successful implementation of the FPARS project.
This report contains nine recommendations along with a management response to each of the recommendations. Certain recommendations included in this report have been made in previous Auditor General’s reports. In spite of specific direction by the Audit Committee that these recommendations be addressed, it is clear from our review that this has not always occurred.