Client Funds Account – Statutory Child Maintenance Schemes 2012-13
Published on:Amyas Morse, the Comptroller and Auditor General, has again been unable to give a full sign off to the statutory child maintenance schemes account.
Showing 141 - 160 of 292 results
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Department for Education and Education Funding Agency financial statements for 2012-13
Published on:Amyas Morse, the Comptroller and Auditor General, has qualified his opinion on the accounts of the Department for Education and the Education Funding Agency (EFA) on a number of grounds.
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Northern Ireland National Insurance Fund Account
Published on:The NAO welcomes the progress being made by the Northern Ireland Social Security Agency in reducing levels of fraud and error in benefit payments.
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Report of the Comptroller and Auditor General on the 2012-13 Civil Superannuation accounts
Published on:The pension payments and Scheme liability are materially supported by employee records for the first time in two years, but underlying issues remain to resolve.
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Department for Work and Pensions 2012-13 accounts
Published on:The DWP has not to date achieved value for money in the development of Universal Credit and to do so in future it will need to learn the lessons of past failures.
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Report of the Comptroller and Auditor General: Whole of Government Accounts 2011-12
Published on:The Whole of Government Accounts (WGA) are the consolidated financial statements for the whole of the UK public sector, showing what the UK Government spends and receives, and what it owns and owes.
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HM Treasury Resource Accounts 2012-13
Published on:The National Audit Office has today reported on progress in the Treasury’s interventions to maintain financial stability, its wider support for the economy, its capacity to respond to future financial crises, and new reporting developments.
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National Employment Savings Trust Corporation Accounts 2012-13
Published on:The Comptroller and Auditor General has qualified his audit opinion on the regularity of the National Employment Savings Trust Corporation’s 2012-13 Annual Report and Accounts, on the ground that the Corporation incurred fraudulent expenditure in the year.
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Department for Environment, Food and Rural Affairs and Rural Payments Agency Accounts 2012-13
Published on:The level of penalties imposed by the EC has gone down in 2012-13 to £20 million but this is largely caused by administrative delay in the Commission rather than improved compliance by Defra.
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Community Legal Service Fund and Criminal Defence Service 2012-13 accounts
Published on:For the first time since 2008-09, Amyas Morse, head of the National Audit Office, has given a clear opinion on the annual financial statements of the Legal Services Commission.
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Office of Communications Section 400 (licence fees and penalties) account
Published on:Our report provides assurance to Parliament over the regularity and propriety of the high-value transactions generated by the 4G auction process.
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HM Revenue and Customs: 2012-13 accounts, report by the Comptroller and Auditor General
Published on:The report details progress by HMRC in stabilising and operating the PAYE service and its progress towards the implementation of its new Real Time Information service. The report also covers HMRC’s performance in tackling VAT fraud, and in reducing error and fraud in personal tax credits.
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Ministry of Defence Accounts 2012-13
Published on:Amyas Morse, the Comptroller and Auditor General (C&AG), has qualified his audit opinion on the MOD’s 2012-13 accounts.
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Department for Communities and Local Government Accounts 2012-13
Published on:The Comptroller and Auditor General, Amyas Morse, has qualified his regularity opinion on the 2012-13 financial statements of the Department for Communities and Local Government. This is in respect of two breaches by the DCLG of spending limits authorised by Parliament.
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Social Fund White Paper Account 2012-13
Published on:The Comptroller and Auditor General’s audit of the DWP’s Social Fund White Paper Account for 2012-13 has revealed substantial improvements in many areas over which he had previously expressed concerns.
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Department for Culture, Media and Sport Accounts 2011-12
Published on:The Comptroller & Auditor General’s audit opinion of the 2011-12 DCMS accounts was qualified due to the accounts not accurately reflecting the value of certain assets held within the Group.
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Report of the Comptroller and Auditor General on the 2011-12 Civil Superannuation accounts
Published on:Amyas Morse, the Comptroller and Auditor General, has refused to sign off fully the 2011-12 Civil Superannuation accounts.
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Report of the Comptroller and Auditor General on the 2011-12 Accounts of the Ministry of Defence
Published on:The Comptroller and Auditor General has again refused to sign off the financial accounts of the Ministry of Defence.
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Child Maintenance and Enforcement Commission Client Funds Account 2011-12
Published on:The Comptroller and Auditor General has qualified his opinion on the regularity of receipts and payments because of the level of error in maintenance assessments. He has also given an adverse opinion on the truth and fairness of the outstanding maintenance arrears.
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Serious Fraud Office 2011-12 accounts
Published on:The Comptroller and Auditor General has qualified his audit opinion on the 2011-12 accounts of the Serious Fraud Office in respect of the voluntary redundancy costs for the former Chief Executive Officer.