Table of Contents |
Inside Cover |
Letter of Transmittal |
Chapter |
|
Part
|
Page
|
1 |
Reflections of the Auditor General |
|
|
2 |
Comments on Audits and Additional Examinations |
|
|
|
Executive Council |
|
|
|
Inconsistent Compensation Practices |
2.1 |
15 |
|
Monitoring Agencies of the Crown |
2.2 |
31 |
|
Department of Education |
|
|
|
Memorial University of Newfoundland |
2.3 |
35 |
|
Seconded Positions |
2,4 |
123 |
|
Monitoring School Boards |
2.5 |
139 |
|
Department of Environment and Conservation |
|
|
|
Petroleum Storage Systems |
2.6 |
147 |
|
Department of Finance |
|
|
|
Investment in Icewater Seafoods Inc. |
2.7 |
167 |
|
Labrador Transportation Initiative Fund |
2.8 |
181 |
|
Monitoring Expenditures of the Consolidated Revenue Fund |
2.9 |
191 |
|
Department of Health and Community Services |
|
|
|
Central West Health Corporation |
2.10 |
209 |
|
Newfoundland and Labrador Prescription Drug Program |
2.11 |
249 |
|
Personal Care Homes |
2.12 |
285 |
|
Monitoring Health and Community Services Boards |
2.13 |
319 |
|
Monitoring Health Care Institutions and Integrated Boards |
2.14 |
327 |
|
Department of Human Resources, Labour and Employment |
|
|
|
Income Support Program |
2.15 |
333 |
|
Newfoundland and Labrador Housing Corporation Employee Computer Purchase Loan Program |
2.16 |
359 |
|
Department of Innovation, Trade and Rural Development |
|
|
|
Investment in a Manufacturing Company |
2.17 |
365 |
|
Department of Justice |
|
|
|
Royal Newfoundland Constabulary |
2.18 |
375 |
|
Department of Municipal Affairs |
|
|
|
“911” Emergency Response Service |
2.19 |
429 |
|
Municipal Assessment Agency |
2.20 |
439 |
|
Department of Transportation and Works |
|
|
|
Vacant/Surplus Properties and Unused Space |
2.21 |
455 |
3 |
Update on Prior Years’ Report Items |
|
479 |