2004 Auditor General's Report - Volume I & II
The report contains two volumes. Volume I focuses on matters arising from the annual financial audit of the provincial government and Crown agencies. Volume II reports the results of Value for Money projects completed during 2004.
These electronic documents are representative of the final printed publications. The Auditor General assumes no responsibility for any discrepancies between the electronic copy and the printed publication. The printed versions stand as the official record. (All files are in PDF or Text format.)
Auditor General Report - Volume I
Volume I focuses on matters arising from the annual financial audit of the provincial government and Crown agencies.
The report, released in the legislative assembly, reflects audited financial statements for the fiscal year ending March 31, 2004.
Auditor General Report - Volume II
Volume II reports the results of Value for Money projects completed during 2004.
Chapter 1 - Introductory Comments
PDF (124Kb) | Text (15Kb)
Chapter 2 - Comments on the Province's Financial Condition
PDF (248Kb) | Text (24Kb)
Chapter 3 - Department of the Environment and Local Government -
Beverage Containers Program
PDF (298Kb) | Text (52Kb)
Chapter 4 - Department of Family and Community Services Nursing Home Services
PDF (283Kb) | Text (75Kb)
Chapter 5 - Regional Development Corporation Provincially Funded
Programs and Projects
PDF (223Kb) | Text (42Kb)
Chapter 6 - Program Evaluation in Government Departments
PDF (258Kb) | Text (41Kb)
Chapter 7 - Other Audit Work in Departments and Crown Agencies
PDF (234Kb) | Text (50Kb)
Chapter 8 - Follow up on Prior Years' Recommendations
PDF (267Kb) | Text (67Kb)
Chapter 9 - Office of the Auditor General
PDF (200Kb) | Text (16Kb)
Appendix I - Summary of significant audits conducted in departments and
Crown agencies over the past seven years
Appendix II - Sections of the Auditor General Act relevant to the responsibilities
of the Auditor General