Publications – THE NATIONAL AUDIT OFFICE
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2023
Feb – IT Audit: Active Ageing and Community Care – download
2022
Dec – REPORT BY THE AUDITOR GENERAL ON THE PUBLIC ACCOUNTS 2021 – download
Dec – Information Technology Audit: Online Malta Census of Population and Housing 2021 – download
Nov – Performance Audit: Care for the Elderly in Gozo – download
Nov – Report by the Auditor General on the Workings of Local Government for the year 2021 – download
Nov – Follow-up Reports 2022 Vol II issued by the National Audit Office – download
Oct – Performance Audit: A Follow-Up on the 2018 Strategic Overview of Mount Carmel Hospital – download
Oct – Performance Audit: The COVID-19 pandemic – Business continuity within the public administration – download
July – NAO Annual Report and Financial Statements – 2021 – download
July – Performance Audit: Procuring the Public Transportation Service – download
June – Follow-up Audit Report, 2022 issued by the National Audit Office – download
June – An evaluation of performance audits in the public sector: Common audit findings (2017 – 2020) – download
May – REPORT BY THE AUDITOR GENERAL ON THE MINISTRY FOR FINANCE AND EMPLOYMENT: ANALYSIS ON REVENUE COLLECTION – download
May – Joint Report on Management of Plastic Waste in Europe – download
May – Performance Audit: Assisting Individuals with Dementia and their Caregivers within the Community – download
2021
Dec – An audit of matters relating to the concession awarded to Vitals Global Healthcare by Government Part 2 | A review of the contractual framework – download abridged – download
Dec – Report by the Auditor General on the Workings of Local Government for the year 2020 – download
Dec – REPORT BY THE AUDITOR GENERAL ON THE PUBLIC ACCOUNTS 2020 – download
Dec – Performance Audit: A Strategic Overview on the Correctional Services Agency’s operations at the Corradino Correctional Facility – download
Nov – IT Audit: IT Asset Management across Government Ministries and Departments – download
Nov – Performance Audit: Smart and RF meters’ contribution to more accurate and timely utilities billing – download
Oct – Follow-up Reports 2021 Vol 2 issued by the National Audit Office – download
Oct – IT Audit – Department of Examinations – download
July – Performance Audit: Fulfilling obligations in relation to asylum seekers – download
June – Follow-up Audit Report, 2021 issued by the National Audit Office – download
June – Annual Report and Financial Statements of the National Audit Office – 2020 – download
May – Preliminary review: NAO’s role in reviewing Government’s measures relating to the COVID-19 pandemic – download
April – The contract awarded to the JCL and MHC Consortium by the St Vincent de Paul Residence for the management of four residential blocks through a negotiated procedure – download
Feb – Performance Audit: The effectiveness of plastic waste management in Malta – download
Jan – Performance Audit: Is LESA suitably geared to perform its traffic enforcement function adequately? – download
2020
Dec – A review of implementation of Sustainable Development Goal 1 – Malta’s efforts at alleviating poverty – download
Dec – REPORT BY THE AUDITOR GENERAL ON THE PUBLIC ACCOUNTS 2019 – download
Nov – Report by the Auditor General on the Workings of Local Government for the year 2019 – download
Nov – Information Technology Audit:Malta Industrial Parks Ltd – download
Nov – Performance Audit: An analysis of Malta Medicines Authority recruitment process – download
Nov – Information Technology Audit: Planning Authority – download
Oct – Follow up Reports by NAO 2020 Vol 2 – download
July – An audit of matters relating to the concession awarded to Vitals Global Healthcare by Government Part 1 | A review of the tender process – Addendum – download
July – An audit of matters relating to the concession awarded to Vitals Global Healthcare by Government Part 1 | A review of the tender process – download
June – Performance Audit: A Follow-Up on the 2016 Analysis on OHSA’s Operations – A Case Study on the Construction Industry – download
June – Follow-up Reports by the National Audit Office – 2020 Vol. I – download
May – Annual Report and Financial Statements of the National Audit Office – 2019 – download
May – Performance Audit: Tackling Child Abuse – download
April – Addendum Investigation: The Mater Dei Hospital Project – download
April – A review of the ethical framework guiding public employees – download
March – The disposal of the site formerly occupied by the Institute of Tourism Studies – Abridged Report – Full Report
March – Information Technology Audit: ICT across Local Councils – download
February – Performance Audit: Assessing the Public Transport Contract and Transport Malta’s visibility on the service – download
January – Performance Audit: Community care for older persons – download
2019
December – An investigation of contracts awarded by the Ministry for Home Affairs and National Security to Infinite Fusion Technologies Ltd. – download
December – REPORT BY THE AUDITOR GENERAL ON THE PUBLIC ACCOUNTS 2018 – download
November – Performance Audit:An analysis of issues concerning the Cooperative Movement in Malta – download
November – Report by the Auditor General on the Workings of Local Government 2018 – download
October – Follow-up Reports 2019 – download
October – Information Technology Audit: The Effective Use of Tablets in State, Church and Independent Primary Schools – download
July – Cooperative audit: Are adequate mechanisms in place for the designation and effective management of Marine Protected Areas (MPAs) within the Mediterranean Sea? – download
June – Joint Audit: An Evaluation of the Community Work Scheme – download
April – Report on the Work and Activities of the National Audit Office – 2018 – download
March – Performance Audit: A Review on the Contract for Mount Carmel Hospital’s Outsourced Clerical Services – download
January – An investigation of visas issued by the Maltese Consulate in Algiers – download
2018
Performance Audit: An evaluation of the regulatory function of the Office of the Commissioner for Voluntary Organisations – download
REPORT BY THE AUDITOR GENERAL ON THE PUBLIC ACCOUNTS 2017 – download
An investigation of matters relating to the contracts awarded to ElectroGas Malta Ltd by Enemalta Corporation – Full report
An investigation of matters relating to the contracts awarded to ElectroGas Malta Ltd by Enemalta Corporation – Abridged report
Report by the Auditor General on the Workings of Local Government for year 2017 – download
Performance Audit: A Strategic Overview on the Department of Fisheries and Aquaculture’s Inspectorate Function – download
Follow-up Audit: Follow-up Reports, 2018 by the National Audit Office – download
Performance Audit: An evaluation of Government’s deal to design, build and operate the Malta National Aquarium – download
Performance Audit: A strategic Overview of Mt. Carmel Hospital – download
A Review of the Pension due to a former Member of Parliament – download
An Investigation into the Findings of the Local Governance Board: St. Paul’s Bay Local Council – download
An Investigation of allegations on Dingli Interpretation Centre – download
An Investigation of the Mater Dei Hospital Project – download
An Investigation of an anonymous allegation on a Home Ownership Scheme property in Santa Lucija – download
Report on the Work and Activities of the National Audit Office – 2017 – download
Performance Audit: Evaluation of Feed-In Tariff Schemes for Photovoltaics – download
Performance Audit: The designation and effective management of protected areas within Maltese waters – download
IT Audit: The use of IT systems to identify skills and professional development needs within the Public Service – download
2017
An Analysis of Revenue Collection – download
Annual Report on the Workings of Local Government for year 2016 – download
Report by the Auditor General on the Public Accounts 2016 – download
Performance Audit: Outpatient waiting at Mater Dei Hospital – download
Follow-up Audit: Follow-up Reports, 2017 by the National Audit Office – download
Performance Audit: Maintaining and Repairing the Arterial and Distributor Road Network in Gozo – download
Performance audit: Landscaping Maintenance through a Public-Private Partnership – download
An Investigation of Property Transfers between 2006 and 2013: The Expropriation of the Property at Fekruna Bay, St Paul’s Bay – download
An Investigation of Property Transfers between 2006 and 2013: The Transfer of the Property at 83 Spinola Road, St Julian’s – download
Performance Audit: Procuring the State Schools’ Transport Service – download
Performance audit: Protecting Consumers through Market Surveillance Directorate Monitoring Role – download
Report on the Work and Activities of the National Audit Office – 2016 – download
Information Technology Audit: Cyber Security across Government Entities – download
Contribution of the Structural Funds to the Europe 2020 Strategy in the Areas of Employment and Education – download
2016
An Investigation of Property Transfers between 2006 and 2013: The Transfer of Land at Ta’ L-Istabal, Qormi – download
An Investigation of Property Transfers between 2006 and 2013: The Acquisition of 233, 236 and 237 Republic Street, Valletta – download
Report by the Auditor General on the Workings of Local Government for year 2015 – download
Report by the Auditor General on the Public Accounts for year 2015 – download
Performance Audit: Managing and Monitoring the State Schools’ Transport Service – download
Performance Audit: Agreements between Government and YMCA Valletta – download
Performance Audit: Service Agreements between Government and Richmond Foundation Malta – download
An Investigation of Local Councils Funding Schemes launched between 2008 and 2013 – download
An Investigation of the 2015 Local Councils’ Capital Projects Fund – download
Performance Audit: The General Practitioner function – The core of primary health care – download
IT Audit: Mater Dei Hospital – download
Performance Audit: An Analysis on OHSA’s Operations – A Case Study on the Construction Industry – download
Report on the Work and Activities of the National Audit Office – 2015 – download
Performance Audit: Service Agreements with Inspire Foundation – download
Performance Audit: Agreements between Government and Conservatorio Vincenzo Bugeja on Jeanne Antide and Fejda Homes – download
An Investigation of Government’s Expropriation of Two One-Fourth Undivided Shares of the Property at 36 Old Mint Street, Valletta – download
2015
Annual Reports For Year 2014 on the public accounts – download
Annual Reports for the year 2014 on the workings of Local Government – download
An investigation into the issuance of encroachment permits between december 2012 and March 2013 – download
An investigation of matters relating to the emphyteutical agreement between the Goverment and the GWU – download
Information Technology audit : Housing Authority – download
Performance Audit : Class size in State Primary Schools – download
Performance Audit Report: Tackling Domestic Violence – download
NAO Report – Comparision of Crude oil prices & electricity Tariffs – download
Audit of Gozo Channel Co. Ltd. : Public service obligation bid feasability and operational considerations – download
Report on the work and activities of the National Audit Office – 2014 – download
Performace audit: Provision of residential long – term care for the elderly through contractual arrangements with the private sector – download
An analysis of Enemalta Corporation’s Hedging activity during 2014 – download
An investigation of Goverment’s acquaisition of the Cafe’ Premier – download
An analysis of types of errors in Public procurement within the Structural Funds Programmes – download
