1999 Report On Reviews of Departments and Crown Agencies

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REPORT OF THE AUDITOR GENERAL

To the House of Assembly

for the Year Ended
31 March 1999

TABLE OF CONTENTS

Chapter

  

Part

Page

1

 Auditor General’s Overview    
  Introduction

1.1

2
  Format of the Report

1.2

2
  Highlights 1.3 3
  Acknowledgments 1.4 14
2 Comments on Public Sector Accountability    
  Framework of Accountability 2.1 16
3 Comments on Audits and Additional Examinations    
  Monitoring Agencies of the Crown 3.1 27
  Monitoring Expenditures of the Consolidated Revenue Fund 3.2 32
  Intergovernmental Affairs Secretariat    
  The Canada-Newfoundland Economic Renewal Agreement 3.3 51
  Treasury Board Secretariat    
  3.4 61
  3.5 71
  3.6 75
  3.7 80
  3.8 87
  3.9 103
  Department of Development and Rural Renewal    
  3.10 113
  3.11 146
  3.12 166
  Department of Education    
  3.13 170
  3.14 174
  3.15 176
  3.16 184
  3.17 213
  Department of Environment and Labour    
  3.18 220
  Department of Finance    
  3.19 239
  Department of Fisheries and Aquaculture    
  3.20 243
  3.21 250
  3.22 254
  3.23 268
  Department of Forest Resources and Agrifoods    
  3.24 276
  3.25 279
  Department of Government Services and Lands    
  3.26 293
  Department of Health and Community Services    
  3.27 317
  3.28 342
  3.29 369
  3.30 375
  Department of Industry, Trade and Technology    
  3.31 381
  3.32 392
  Department of Justice    
  3.33 402
  Department of Municipal and Provincial Affairs    
  3.34 416
  3.35 428
  3.36 440
  3.37 448
  Department of Tourism, Culture and Recreation    
  3.38 463
  Department of Works, Services and Transportation    
  3.39 476
4 Update on Prior Years’ Report Items   494
5 General Matters and Work of the Audit Office    
  Operations of the Office of the Auditor General 5.1 520
  Special Reports 5.2 537
Appendices      
  Auditor General Act I 540
  Departmental Audits Performed by the Auditor General II 549
  Financial Statement Audits and Additional Examinations of Agencies of the Crown Performed by the Auditor General III 550
  Agencies of the Crown and Other Entities Whose Financial Statement Audits are Performed by Private Sector Auditors IV 552