Special Audits & Investigations

2014

  • An Analysis of the Sourcing of Legal Services with respect to the Granting of Concessions to Operate Two Casinos, March 2014 - download

  • An Analysis of WasteServ Malta Limited's Procurement: A Case Study Perspective, June 2014 - download

  • An Investigation into the Procurement of Legal Services by the Privatisation Unit between 2008 and 2013, June 2014 - download

  • Foundation for Tomorrow's Schools: Regularity Audit on Procurement, Oct 2014 - download

2013

  • Enemalta Corporation Delimara Extension Implementation, April 2013 - download

  • An Analysis of the National Lotteries Good Causes Fund, Nov 2013 - download

2012

  • PUBLIC BROADCASTING SERVICES: EXTENDED PUBLIC SERVICE OBLIGATION 2009/10, June 2012 - download

  • UNIVERSITY OF MALTA: CONCESSION OF PARTS OF UNIVERSITY HOUSE TO THE KUNSILL STUDENTI UNIVERSITARJI, July 2012 - download

  • Procurement analysis through case studies 2007 to 2009, Oct 2012 - download

  • ARMS Ltd - Follow-up to the 2011 Auditor General Report ARMS Ltd. Setting up and Operations and ancillary topics, Oct 2012 - download

2011

  • Enemalta Corporation Tender for Generating Capacity (GN/DPS 8/2006) - Supplementary Investigation by Auditor General as Commissioned by the Public Accounts Committee, May 2011 - download

  • ARMS Ltd. – Setting up and Operations, Nov 2011 - download

  • Members of Parliament Honoraria, Nov 2011 - download

2010

  • Enemalta Corporation Tender for Generating Capacity April 2010 - download

  • Malta's Renewable Energy Contingent Liability - Potential Costs Relating to the Non-Attainment of the EU's Mandatory 2020 Targets, June 2010 - download

2009

  • Inquiry and Report on the Purchase of Personal Compters by Enemalta Corporation, January 2009 - download

  • Investigation relating to the Tender issued for the Provision of Warden Services and Installation of CCTV Cameras by four Local Council Joint Committees, March 2009 - download

  • Enquiry on Direct Orders and Outsourcing at Mater Dei Hospital: Clerical/Reception, Security, Car Park and Traffic Management Services, May 2009 - download

  • Enquiry on Road Construction Projects partly financed through Fifth Italo-Maltese Financial Protocol, June 2009 - download

  • Investigation on Alleged Irregularities regarding the Sant’Antnin Waste Plant in Marsascala – Tender issued by WasteServ Malta Ltd., September 2009 - download

2007

  • Travel Abroad on Official Government Business, October 2007 - download

  • Enquiry and Report on the Purchase of Air Tickets in connection with Official Travel Abroad, October 2007 - download