The Report on the Review of the Report of the Auditor General to the NWT Legislative Assembly for 2000 & 2001 PDF Download
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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: 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: 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 : 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 : Languages : en Pages : 32
Book Description
This document provides the Northwest Territories government response to recommendations of the Standing Committee on Accountability & Oversight in reference to the Auditor General's report to the Legislative Assembly for 1999 and to the Committee's recommendations regarding follow-up to the review of the Auditor General's report on other matters for 1997/98. The recommendations relate to the timely tabling of public accounts, the publication of performance indicators, and the implementation of a process that would require the Business Credit Corporation to disclose non-proprietary information to the Assembly. The appendix includes a report prepared for the territorial government on implementing a third-party accountability framework.
Author: Northwest Territories. Legislative Assembly. Standing Committee on Accountability and Oversight Publisher: ISBN: Category : Finance, Public Languages : en Pages :
Author: Publisher: ISBN: Category : Provincial governments Languages : en Pages : 207
Book Description
Provides the provincial Auditor General's observations, recommendations, and information pertaining to the audits and examinations of Prince Edward Island government operations conducted during the year. Includes an overview of the province's finances; an introduction to special audits and examinations, with reviews of audits of golf course/academy purchase, business development grants & contributions, loans under the Immigrant Investor Program, accommodations, the Employment Development Agency, cash & asset management, physician payments, & health informatics; and reviews of financial statement audits (public accounts, appropriations). Concludes with an update on the status of recommendations of previous reports, a review of work with the Public Accounts Committee, and an overview of the Office of the Auditor General.
Author: Publisher: ISBN: Category : Newfoundland and Labrador Languages : en Pages :
Book Description
This report provides a summary of the issues dealing with accountability, financial management and control, and reporting by government. It contains comments resulting from the audit of the financial statements of the province and from reviews of certain systems and procedures. It also contains comments pertaining to the audit observations and recommendations resulting from audits of specific departments, and from audits of Crown corporations and other entities. Finally, it addresses the action taken or planned on recommendations and observations contained in prior years' reports, as well as a number of general matters including the independence of the Office, the Office goals, information on the audit responsibilities and activities of the Office, its professional activities, and information on the Public Accounts Committee.
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Author: Northwest Territories
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Author: Joint Standing Committee Onanti-Corruption Commission
Author: GK Hall
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Author: Northwest Territories. Legislative Assembly. Standing Committee on Accountability and Oversight
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