2003 Report Summary Booklet

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Table of Contents
    Page
Preface 1

 
Introduction

 

 1
Chapter 1
Reflections of the Auditor General

 

 2
Chapter 2
Legislature
2.1 Audit of the House of Assembly

 

 3
Treasury Board Secretariat
2.2 Framework of Accountability 4
2.3 Special Warrants 4
2.4 Creation of Crown Agencies and Borrowing without Authority 5
2.5 Monitoring Expenditures of the Consolidated Revenue Fund 6
2.6 Monitoring Agencies of the Crown 6
2.7 Accounts and Loans Receivable in Government

 

 7
Department of Education
2.8 Avalon East School District 7
2.9 Avalon West School District 9
2.10 Labrador School District 10
2.11 Monitoring School Boards

 

11
Department of Finance
2.12 Direct Equity Tax Credit Program 11
2.13 Newfoundland and Labrador Farm Products Corporation 13
2.14 Newfoundland and Labrador Liquor Corporation 13
2.15 Province of Newfoundland and Labrador Pooled Pension Fund

 

18
Department of Government Services and Lands
2.16 Food Premises Inspections and Licensing 20
2.17 Office of the Commissioner of Petroleum Products Pricing

 

 23
Department of Health and Community
Services
2.18 Child Care Services 24
2.19 Eastern Health and Community Services Board 27
2.20 Western Regional Health and Community Services Board 29
2.21 Medical Care Plan Beneficiary Registration System 31
2.22 Monitoring Health and Community Services Boards 33
2.23 Monitoring Hospital Boards

 

 34
Department of Industry, Trade and Rural Development
2.24 Coast of Bays Corporation 35
2.25 Discovery Regional Development Board Inc. 39
2.26 Marine and Mountain Zone Corporation 43
2.27 Strategic Enterprise Development Fund

 

46
Department of Justice
2.28 Royal Newfoundland Constabulary Firearms Review

 

 47
Department of Mines and Energy
2.29 Mining Act

 

 48
Department of Municipal and Provincial Affairs
2.30 Debt Relief Program 49
2.31 Disinfection Assistance Program 50
2.32 Newfoundland and Labrador Housing Corporation Non-Profit Rental Social Housing Units 51
2.33 Special Assistance

 

 53
Department of Tourism, Culture and Recreation
2.34 Agency of Record 54
2.35 Newfoundland and Labrador Legacy Nature Trust

 

 56
Department of Works, Services and Transportation
2.36 Bridge Inspections 57
2.37 Ferry Operations

 

 59
Chapter 3
Update on Prior Years’ Report Items

 

 60
Chapter 4
Special Reports

 

 61

Complete Summary Booklet