2002 Report On Reviews of Departments and Crown Agencies

Disclaimer
The printed version of the document stands as the official record. The Office of the Auditor General assumes no responsibility for any discrepancies that may have been transmitted with the electronic version.

Note: The contents of this report must be viewed using Adobe Acrobat Reader 7.0 or higher. If you do not have this viewer, please download a free version by clicking here.

TABLE OF CONTENTS

Inside Cover

Letter of Transmittal

 

Chapter 
 
  

Part

Page

1

 

Reflections of the Auditor General

 

  1
2 Comments on Audits and Additional Examinations

 

   
Treasury Board Secretariat

 

   
2.1 7
2.2 19
2.3 29
2.4 35
  2.5 53
 

 

2.6 57
     
Department of Education

 

   
2.7 63
Department of Environment

 

   
2.8 67
2.9 77
Department of Forest Resources and Agrifoods

 

   
2.10 101
2.11 121
Department of Government Services and Lands

 

   
2.12 131
Department of Health and Community Services

 

   
2.13 139
2.14 161
2.15 167
2.16 173
Department of Industry, Trade and Rural Development

 

   
2.17 183
2.18 195
Department of Justice

 

   
2.19 201
Department of Labour

 

   
2.20 215
2.21 231
Department of Municipal and Provincial Affairs

 

   
2.22 239
2.23 247
Department of Tourism, Culture and Recreation

 

   
2.24 257
Department of Works, Services and Transportation 

 

   
2.25 275
3 Update on Prior Years’ Report Items   283