Most NAO recommendations addressed

Some issues remain outstanding

Recommendations made by the Auditor General were addressed or being considered by the ministries concerned in the majority of cases although a number of issues remained outstanding.

This was noted in a follow-up report presented to Speaker Anġlu Farrugia this evening.

The publication covers an analysis on the degree of implementation of the NAO’s recommendations on the following past audits:

• Gozo Channel (Operations) Ltd.

• Rehabilitation Hospital Karin Grech - Personal Emoluments

• Ministry for Sustainable Development, the Environment and Climate Change

• Police Department - Personal Emoluments

• St. Vincent de Paul Residence

• Welfare Committee

• Housing Authority’s Procurement of Repair Works on Residential Units

• Physical Education and Sports in State Primary and Secondary Schools

• The Management of Elective Surgery Waiting Lists

• The Provision of Residential Long-Term Care for the Elderly through Contractual Arrangements with the Private Sector

• An Analysis of the National Lotteries Good Causes Fund

This NAO said it intended to continue to publish such follow-up reports on a regular annual basis.


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