Second Report of the Auditor-General for the year ended 30 June ...
Second Report of the Auditor-General for the year ended 30 June ...
Second Report of the Auditor-General for the year ended 30 June ...
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
PART 1. BACKGROUND INFORMATION<br />
TABLE OF CONTENTS<br />
1.1 Format <strong>of</strong> <strong>Report</strong>s to Parliament<br />
1.2 Acknowledgments<br />
PART 2. MATTERS OF SPECIAL INTEREST<br />
2.1 Annual <strong>Report</strong>ing Act 1983<br />
2.2 Failure to Obtain Tender Board Approval<br />
2.3 Administrative Arrangements Legislation<br />
2.4 O<strong>the</strong>r Matters <strong>of</strong> Special Interest<br />
Page<br />
PART 3 STATUS REPORT 11<br />
PART 4 AUDIT OF DEPARTMENTS<br />
4.1 Scope <strong>of</strong> Audit<br />
4.9 Agriculture, Department <strong>of</strong><br />
4.9 <strong>Auditor</strong>-<strong>General</strong>, Office <strong>of</strong> <strong>the</strong><br />
4.9 Consumer Affairs, Ministry <strong>of</strong><br />
4,9 Ehiployment and Training, Ministry <strong>of</strong><br />
4.2 Ethnic Affairs Ccmmission<br />
4.3 Health Commission <strong>of</strong> Victoria<br />
4.9 Industrial Affairs, Ministry <strong>of</strong><br />
4.4 Labour and Industry, Department <strong>of</strong><br />
4.9 Local Government Department<br />
4.5 Minerals and Energy, Department <strong>of</strong><br />
4.6 Property and Services, Department <strong>of</strong><br />
4.9 Public Prosecutions, Office <strong>of</strong> <strong>the</strong> Director <strong>of</strong><br />
4.7 State Rivers and Water Supply Commission,<br />
Office <strong>of</strong> <strong>the</strong><br />
4.8 Water Resources and Water Supply, Ministry <strong>of</strong><br />
4.9 Youth, Sport and Recreation, Department <strong>of</strong><br />
PART 5 AUDIT OF STATUTORY BODIES<br />
5.11 Goal Mine Workers Pensions Tribunal<br />
5.8 Country Roads Board<br />
5.11 Darxjenong Valley Authority<br />
5.11 Deakin University<br />
5.11 Decentralised Industry Housing Authority<br />
5.1 Gas and Fuel Corporation <strong>of</strong> Victoria<br />
5.11 Goverrment Elnployee Housing Authority<br />
5.2 Housing, Director <strong>of</strong><br />
5.11 Holmesglen Constructions Superannuation Plan<br />
(v)<br />
19<br />
39<br />
39<br />
39<br />
39<br />
20<br />
21<br />
39<br />
25<br />
39<br />
27<br />
<strong>30</strong><br />
39<br />
32<br />
34<br />
39<br />
76<br />
64<br />
76<br />
76<br />
76<br />
40<br />
76<br />
44<br />
76