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Atlantic Lottery Corporation Inc. - Follow-up of 1996 Shareholder's Audit

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Audit Reports
1997 Full Report
Chapter 14

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Table of Contents

Report Overview

Chapter 1: Overview and Significant Issues

Chapter 2: Accountability Information and Reporting

Chapter 3: Procurement - Follow-up

Chapter 4: IT Management - Year 2000 Readiness

Chapter 5: Community Services - Follow-up to 1995 Audit (EMPTY)

Chapter 6: Community Services and Health - Homes for Special Care Phase 1

Chapter 7: Economic Development and Tourism - Tourism Nova Scotia

Chapter 8: Education and Culture - Public-Private Partnerships for School Construction

Chapter 9: Education and Culture - School Boards - Accountability and Amalgamation

Chapter 10: Education and Culture - Student Assistance

Chapter 11: Education and Culture - Teachers' Group Insurance Plans - Follow-up

Chapter 12: Finance - Corporate Financial Management System (CFMS)

Chapter 13: Finance - Debt Management - Update Review

Chapter 14: Atlantic Lottery Corporation Inc. - Follow-up of 1996 Shareholder's Audit

Chapter 15: QEII Health Sciences Centre - Review of External Auditor's Management Letter

Chapter 16: Resource Recovery Fund Board Incorporated

Chapter 17: Review of Financial Statements and Management Letters

Chapter 18: Additional Appropriations

Chapter 19: Cash and Other Losses

Chapter 20: Claims Under Federal-Provincial Agreements

Chapter 21: Report on the Office of the Auditor General

Appendix I: 1997 - Full Report

Appendix II: 1997 - Full Report

Appendix III: 1997 - Full Report

Office of the Auditor General of Nova Scotia

Phone: (902) 424-5907

Email: NSAuditorGeneral@novascotia.ca

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