Table of Contents
|
| Preface |
| Introduction |
| Chapter |
|
Part
|
Page
|
| 1 |
Reflections of the Auditor General |
|
2 |
| 2 |
Legislature |
|
|
|
Office of the Child and Youth Advocate |
2.1 |
2 |
|
Office of the Citizens’ Representative |
2.2 |
3 |
|
Treasury Board Secretariat |
|
|
|
Creation of Crown Agencies and Borrowing without Authority |
2.3 |
4 |
|
Framework of Accountability |
2.4 |
5 |
|
Monitoring Agencies of the Crown |
2.5 |
6 |
|
Monitoring Expenditures of the Consolidated Revenue Fund |
2.6 |
7 |
|
Department of Education |
|
|
|
Corner Brook/Deer Lake/St. Barbe School Board |
2.7 |
8 |
|
Lewisporte/Gander School Board |
2.8 |
9 |
|
Monitoring School Boards |
2.9 |
10 |
|
Newfoundland School for the Deaf |
2.10 |
11 |
|
School Board Executive Compensation Practices |
2.11 |
13 |
|
Student Transportation |
2.12 |
15 |
|
Department of Environment |
|
|
|
Solid Waste Management |
2.13 |
16 |
|
Used Tire Recycling Program |
2.14 |
18 |
|
Water Quality Management |
2.15 |
20 |
|
Department of Finance |
|
|
|
Gasoline Tax |
2.16 |
22 |
|
Tax Expenditures |
2.17 |
23 |
|
Department of Fisheries and Aquaculture |
|
|
|
Aquaculture Program |
2.18 |
24 |
|
Department of Government Services and Lands |
|
|
|
Elevating Devices and Other Inspections |
2.19 |
26 |
|
Liquor Licensing and Enforcement |
2.20 |
27 |
|
School Bus Safety Program |
2.21 |
28 |
|
Special Permits and In-Transit Permits |
2.22 |
30 |
|
Department of Health and Community Services |
|
|
|
Gambling Rehabilitation Services |
2.23 |
31 |
|
Grenfell Regional Health Services Board |
2.24 |
32 |
|
Monitoring Health and Community Services Boards |
2.25 |
33 |
|
Monitoring Hospital Boards |
2.26 |
34 |
|
Department of Human Resources and Employment |
|
|
|
Income Support/Case Management Information System |
2.27 |
35 |
|
Department of Industry, Trade and Rural Development |
|
|
|
EDGE Program |
2.28 |
36 |
|
Mining Company Investment |
2.29 |
38 |
|
xwave Contracts |
2.30 |
39 |
|
Department of Justice |
|
|
|
Board of Commissioners of Public Utilities |
2.31 |
40 |
|
Fines Receivable |
2.32 |
41 |
|
Newfoundland and Labrador Legal Aid Commission |
2.33 |
42 |
|
Royal Newfoundland Constabulary Firearms Review |
2.34 |
43 |
|
Department of Municipal and Provincial Affairs |
|
|
|
Fire Commissioner’s Office |
2.35 |
45 |
|
Municipal Inspections |
2.36 |
46 |
|
Department of Tourism, Culture and Recreation |
|
|
|
Inland Fish and Game Licences |
2.37 |
46 |
|
Department of Works, Services and Transportation |
|
|
|
Government-Owned Buildings and Properties |
2.38 |
47 |
|
Hull 100 |
2.39 |
48 |
| 3 |
Update on Prior Years’ Report Items |
|
49 |
| 4 |
Special Reports |
|
49 |
|
Complete Summary Booklet |
|
|
