2004 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 Office of the Child and Youth Advocate 2
2.2 Office of the Citizens’ Representative

 

 3
Treasury Board Secretariat
2.3 Creation of Crown Agencies and Borrowing without Authority 4
2.4 Framework of Accountability  5
2.5 Monitoring Agencies of the Crown 6
2.6 Monitoring Expenditures of the Consolidated Revenue Fund 

 

 7
Department of Education
2.7 Corner Brook/Deer Lake/St. Barbe School Board 8
2.8 Lewisporte/Gander School Board 9
2.9 Monitoring School Boards 10
2.10 Newfoundland School for the Deaf 11
2.11 School Board Executive Compensation Practices 13
2.12 Student Transportation

 

15
Department of Environment
2.13 Solid Waste Management 16
2.14 Used Tire Recycling Program 18
2.15 Water Quality Management

 

20
Department of Finance
2.16 Gasoline Tax 22
2.17 Tax Expenditures

 

23
Department of Fisheries and Aquaculture
2.18 Aquaculture Program

 

24
Department of Government Services and Lands
2.19 Elevating Devices and Other Inspections 26
2.20 Liquor Licensing and Enforcement 27
2.21 School Bus Safety Program 28
2.22 Special Permits and In-Transit Permits

 

30
Department of Health and Community Services
2.23 Gambling Rehabilitation Services 31
2.24 Grenfell Regional Health Services Board 32
2.25 Monitoring Health and Community Services Boards 33
2.26 Monitoring Hospital Boards

 

34
Department of Human Resources and Employment
2.27 Income Support/Case Management Information System

 

35

 
Department of Industry, Trade and Rural Development
2.28 EDGE Program 36
2.29 Mining Company Investment 38
2.30 xwave Contracts

 

39
Department of Justice
2.31 Board of Commissioners of Public Utilities 40
2.32 Fines Receivable 41
2.33 Newfoundland and Labrador Legal Aid Commission 42
2.34 Royal Newfoundland Constabulary Firearms Review 

 

 43

 
Department of Municipal and Provincial Affairs
2.35 Fire Commissioner’s Office 45
2.36 Municipal Inspections

 

 46
Department of Tourism, Culture and Recreation
2.37 Inland Fish and Game Licences

 

 46
Department of Works, Services and Transportation
2.38 Government-Owned Buildings and Properties 47
2.39 Hull 100

 

 48
Chapter 3
Update on Prior Years’ Report Items

 

 49
Chapter 4
Special Reports

 

 49

Complete Summary Booklet