Table of Contents
|
| Preface |
| Introduction |
| Chapter |
|
Part
|
Page
|
| 1 |
Reflections of the Auditor General |
|
1 |
| 2 |
Comments on Audits and Additional Examinations |
|
|
|
Executive Council |
|
|
|
Inconsistent Compensation Practices |
2.1 |
2 |
|
Monitoring Agencies of the Crown |
2.2 |
4 |
|
Department of Education |
|
|
|
Memorial University of Newfoundland |
2.3 |
5 |
|
Seconded Positions |
2.4 |
9 |
|
Monitoring School Boards |
2.5 |
10 |
|
Department of Environment and Conservation |
|
|
|
Petroleum Storage Systems |
2.6 |
11 |
|
Department of Finance |
|
|
|
Investment in Icewater Seafoods Inc. |
2.7 |
13 |
|
Labrador Transportation Initiative Fund |
2.8 |
15 |
|
Monitoring Expenditures of the Consolidated Revenue Fund |
2.9 |
16 |
|
Department of Health and Community Services |
|
|
|
Central West Health Corporation |
2.10 |
16 |
|
Newfoundland and Labrador Prescription Drug Program |
2.11 |
20 |
|
Personal Care Homes |
2.12 |
24 |
|
Monitoring Health and Community Services Boards |
2.13 |
26 |
|
Monitoring Health Care Institutions and Integrated Boards |
2.14 |
28 |
|
Department of Human Resources, Labour and Employment |
|
|
|
Income Support Program |
2.15 |
29 |
|
Newfoundland and Labrador Housing Corporation Employee Computer Purchase Loan Program |
2.16 |
33 |
|
Department of Innovation, Trade and Rural Development |
|
|
|
Investment in a Manufacturing Company |
2.17 |
34 |
|
Department of Justice |
|
|
|
Royal Newfoundland Constabulary |
2.18 |
35 |
|
Department of Municipal Affairs |
|
|
|
“911” Emergency Response Service |
2.19 |
39 |
|
Municipal Assessment Agency |
2.20 |
40 |
|
Department of Transportation and Works |
|
|
|
Vacant/Surplus Properties and Unused Space |
2.21 |
43 |
| 3 |
Update on Prior Years’ Report Items |
|
46 |
|
Complete Summary Booklet |
|
|
