Report of the Auditor General to the Northwest Territories Legislative Assembly, 2000-01 PDF Download
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Author: Publisher: ISBN: Category : Languages : en Pages : 34
Book Description
This report deals with matters arising from the audit of the financial statements of the Government of the Northwest Territories (NWT) for the years 2000 and 2001. The 1st chapter deals with the Government's financial condition, including compliance with authorities and performance measurement. Chapter 2 provides a follow-up on previous audit recommendations and the 1998 Report on the Department of Municipal and Community Affairs. Chapter 3 reviews 2 programs of the Department of Resources, Wildlife and Economic Development: Grants to Small Business; and Business Development Fund. Chapter 4 contains observations and recommendations on the NWT Housing Corporation.
Author: Publisher: ISBN: Category : Languages : en Pages : 34
Book Description
This report deals with matters arising from the audit of the financial statements of the Government of the Northwest Territories (NWT) for the years 2000 and 2001. The 1st chapter deals with the Government's financial condition, including compliance with authorities and performance measurement. Chapter 2 provides a follow-up on previous audit recommendations and the 1998 Report on the Department of Municipal and Community Affairs. Chapter 3 reviews 2 programs of the Department of Resources, Wildlife and Economic Development: Grants to Small Business; and Business Development Fund. Chapter 4 contains observations and recommendations on the NWT Housing Corporation.
Author: Publisher: ISBN: Category : Provincial governments Languages : en Pages : 11
Book Description
This is the report of a Northwest Territories legislative committee that reviewed the report of the Auditor General for 2000 & 2001. It discusses the following issues raised in that report: the formula financing agreement which determines the amount of the grant from the federal government; revenue income & cost recovery at the Department of Health & Social Services; business development funding & grants to small business; and mandate, borrowing, & risk at the Northwest Territories Housing Corporation. The appendix lists the committee's recommendations that resulted from the review, along with responses from the government.
Author: Canada. Office of the Auditor General Publisher: ISBN: 9781100200842 Category : Sunset reviews of government programs Languages : en Pages : 54
Author: Publisher: ISBN: Category : Provincial governments Languages : en Pages : 38
Book Description
The Office of the Auditor General of Canada conducts independent audits and examinations that provide objective information, advice and assurance to the Legislative Assembly. This report of the audited accounts and financial statements of the Government of the Northwest Territories provides information on matters of special importance and interest, financial statement issues, compliance with authority issues, audit observations, student financial assistance, municipal loans, and hidden subsidies.
Author: Publisher: ISBN: Category : Provincial governments Languages : en Pages : 97
Book Description
This is the report of a Northwest Territories legislative committee that reviewed the report of the Auditor General for 1999. It discusses the following issues raised in that report: the timely submission of public accounts; budget overspending at the Department of Health & Social Services (DHSS); pay equity; the management & role of the Northwest Territories Development Corporation; public-private partnerships; responsibilities of DHSS and health & social services boards; third party accountability; budgeting & evaluation at health & social services boards; and the use of consultants. The appendix includes a follow-up of the 1997 & 1998 review and a transcript of a public review of the Auditor General's report on other matters.
Author: Publisher: ISBN: Category : Provincial governments Languages : en Pages : 29
Book Description
This audit of the accounts and financial statements of the Government of the Northwest Territories was done to express an opinion on the Government's consolidated financial statements. It provides financial statement issues, including the Government's cash position and hospital care for Indian and Inuit disputes; information on compliance with authorities issues, including over expenditures and non-compliance with investment policy; cash management of receipts, payments and cash on hand; purchasing, including employment contracts, contracts for computer goods and services and for legal services, and construction contracts; and other audit observations, including year-end spending, micro computer purchases, delays in financial statement preparation, ED&T's agreement with the NWT Development Corporation, and ED&T's Expo '92 forecast prepared with inadequate information.
Author: Publisher: ISBN: Category : Provincial governments Languages : en Pages : 27
Book Description
The Office of the Auditor General of Canada conducts independent audits and examinations that provide objective information, advice and assurance to the Legislative Assembly. It promotes accountability and best practices in government operations. This report audits the accounts and financial statements of the Government of the Northwest Territories for the fiscal year. It provides information on matters of special importance and interest, financial statement issues, compliance with authorities, a follow-up to comprehensive audits of various departments, and accountability and performance measurements on crown corporations, revolving funds, and other public agencies.
Author: Publisher: ISBN: Category : Provincial governments Languages : en Pages : 34
Book Description
The Office of the Auditor General of Canada conducts independent audits and examinations that provide objective information, advice and assurance to the Legislative Assembly. It promotes accountability and best practices in government operations. This report audits the accounts and financial statements of the Government of the Northwest Territories for the fiscal year. It provides information on matters of special importance and interest, financial statement issues, compliance with authorities, a follow-up to comprehensive audits of various departments, and accountability and performance measurements on Crown corporations, revolving funds, and other public agencies.
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