2025 Auditor General report
On Jan. 21, 2025, the Office of the Auditor General of Newfoundland and Labrador released the performance audit of 91ÑÇÉ«™s Facilities Management.¯â¶Ä¯
This review covers the period of Jan. 1, 2022, to March 31, 2024. The OAG had four objectives in its current review:¯â¶Ä¯
- whether university policies and procedures for the management of its capital portfolio are clear and complete;¯â¶Ä¯
- whether the university appropriately manages its capital portfolio additions, renovations, replacements, removals and maintenance as well as its current and expected space needs;¯â¶Ä¯¯
- whether 91ÑÇÉ« appropriately manages its deferred maintenance and the funding attributed to it; and¯â¶Ä¯
- whether the university has appropriate and effective oversight of the management of its capital portfolio.¯â¶Ä¯
91ÑÇÉ« provided the OAG with all information requested and cooperated throughout the process.¯¯â¶Ä¯
The themes we™ve heard in the report relate to:¯
- Policies and procedures,¯
- Space management including use of classroom spaces and leased spaces¯
- Campus footprint and its relation to student enrolment¯
- Deferred maintenance and Campus Renewal Fee administration and oversight¯
91ÑÇÉ« accepts all nine recommendations in the report.¯
A list of actions that 91ÑÇÉ« has taken since the audit period is available here.