Table of Contents
|
| Preface |
| Introduction |
| Chapter |
|
Part
|
Page
|
| 1 |
Reflections of the Auditor General |
|
2 |
| 2 |
Legislature |
|
|
|
Audit of the House of Assembly |
2.1 |
3 |
|
Treasury Board Secretariat |
|
|
|
Framework of Accountability |
2.2 |
4 |
|
Special Warrants |
2.3 |
4 |
|
Creation of Crown Agencies and Borrowing without Authority |
2.4 |
5 |
|
Monitoring Expenditures of the Consolidated Revenue Fund |
2.5 |
6 |
|
Monitoring Agencies of the Crown |
2.6 |
6 |
|
Accounts and Loans Receivable in Government |
2.7 |
7 |
|
Department of Education |
|
|
|
Avalon East School District |
2.8 |
7 |
|
Avalon West School District |
2.9 |
9 |
|
Labrador School District |
2.10 |
10 |
|
Monitoring School Boards |
2.11 |
11 |
|
Department of Finance |
|
|
|
Direct Equity Tax Credit Program |
2.12 |
11 |
|
Newfoundland and Labrador Farm Products Corporation |
2.13 |
13 |
|
Newfoundland and Labrador Liquor Corporation |
2.14 |
13 |
|
Province of Newfoundland and Labrador Pooled Pension Fund |
2.15 |
18 |
|
Department of Government Services and Lands |
|
|
|
Food Premises Inspections and Licensing |
2.16 |
20 |
|
Office of the Commissioner of Petroleum Products Pricing |
2.17 |
23 |
|
Department of Health and Community Services |
|
|
|
Child Care Services |
2.18 |
24 |
|
Eastern Health and Community Services Board |
2.19 |
27 |
|
Western Regional Health and Community Services Board |
2.20 |
29 |
|
Medical Care Plan Beneficiary Registration System |
2.21 |
31 |
|
Monitoring Health and Community Services Boards |
2.22 |
33 |
|
Monitoring Hospital Boards |
2.23 |
34 |
|
Department of Industry, Trade and Rural Development |
|
|
|
Coast of Bays Corporation |
2.24 |
35 |
|
Discovery Regional Development Board Inc. |
2.25 |
39 |
|
Marine and Mountain Zone Corporation |
2.26 |
43 |
|
Strategic Enterprise Development Fund |
2.27 |
46 |
|
Department of Justice |
|
|
|
Royal Newfoundland Constabulary Firearms Review |
2.28 |
47 |
|
Department of Mines and Energy |
|
|
|
Mining Act |
2.29 |
48 |
|
Department of Municipal and Provincial Affairs |
|
|
|
Debt Relief Program |
2.30 |
49 |
|
Disinfection Assistance Program |
2.31 |
50 |
|
Newfoundland and Labrador Housing Corporation Non-Profit Rental Social Housing Units |
2.32 |
51 |
|
Special Assistance |
2.33 |
53 |
|
Department of Tourism, Culture and Recreation |
|
|
|
Agency of Record |
2.34 |
54 |
|
Newfoundland and Labrador Legacy Nature Trust |
2.35 |
56 |
|
Department of Works, Services and Transportation |
|
|
|
Bridge Inspections |
2.36 |
57 |
|
Ferry Operations |
2.37 |
59 |
| 3 |
Update on Prior Years’ Report Items |
|
60 |
| 4 |
Special Reports |
|
61 |
|
Complete Summary Booklet |
|
|
