Audit Reports

1997, 1998, 1999, 2000, 2001, 2002, 2003, 2004 M-Y, 2004, 2005 M-Y, 20052006, 2007, 2008

 

Works and Activities

 2003, 2004, 2005, 2006, 2007, 2008, 2009

 

Performance Audit Publications

2003

Preventing and Dealing with Pollution from Ships at Sea and in Ports, July 2003

2004

Managing Procurement - Road Construction and Restoration Contracts, January 2004

Acquisition of Property by Government, March 2004

Inventory Strategy and Distribution of Pharmaceutical Products - Health Division, November 2004

2005

Quality of Life for the Elderly at St. Vincent de Paul Residence, May 2005

Improving the Management of Road Projects, September 2005

2006

The Functions of the Tax Compliance Unit, July 2006

ETC’s job matching service: Meeting the requirements of employers and registered job seekers, July 2006

2007

Reviewing VAT Liability: VAT Investigations and Credit Control Exercises, March 2007

2008

Structural Funds: Environmental Programme, October 2008

2009

Water Loss Control Management by the Water Services Corporation, March 2009

Vehicle Emissions Control Schemes, July 2009

Renewable Energy Sources and Energy Efficiency in Malta, September 2009

Procurement Capability across the Public Administration, October 2009

2010

Inter Vivos Transfer of Property, March 2010

Physical Education and Sport in State Primary and Secondary Schools, May 2010

Child Care Arrangements for Public Employees, July 2010 

 

Other Publications

2007

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

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 Targents, June 2010 - download