2005 Report Summary Booklet

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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. 

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Table of Contents
    Page
Preface 1

 
Introduction
 		 1
Chapter 1
Reflections of the Auditor General

 

 1
Chapter 2
 
Comments on Audits and Additional Examinations
 
Executive Council
2.1 Inconsistent Compensation Practices  2
2.2 Monitoring Agencies of the Crown

 

 4
Department of Education
2.3 Memorial University of Newfoundland  5
2.4 Seconded Positions 9
2.5 Monitoring School Boards

 

 10
Department of Environment and Conservation
2.6 Petroleum Storage Systems

 

 11
Department of Finance
2.7 Investment in Icewater Seafoods Inc. 13
2.8 Labrador Transportation Initiative Fund 15
2.9 Monitoring Expenditures of the Consolidated Revenue Fund

 

 16

 
Department of Health and Community Services
2.10 Central West Health Corporation 16
2.11 Newfoundland and Labrador Prescription Drug Program 20
2.12 Personal Care Homes 24
2.13 Monitoring Health and Community Services Boards 26
2.14 Monitoring Health Care Institutions and Integrated Boards

 

 28

 
Department of Human Resources, Labour and Employment
2.15 Income Support Program 29
2.16

Newfoundland and Labrador Housing Corporation Employee Computer Purchase Loan Program

 

33
Department of Innovation, Trade and Rural Development
2.17 Investment in a Manufacturing Company

 

 34
Department of Justice
2.18 Royal Newfoundland Constabulary

 

 35
Department of Municipal Affairs
2.19 "911" Emergency Response Service 39
2.20 Municipal Assessment Agency

 

 40
Department of Transportation and Works
2.21 Vacant/Surplus Properties and Unused Space

 

 43

 
Chapter 3
Update on Prior Years’ Report Items

 

 46

Complete Summary Booklet