VOLUMES I, II AND III

REFERENCES TO MATTERS OF SIGNIFICANCE

Issues of importance which are included in this Part of the Report include matters which arose during the course of audit which have been referred to senior agency management, and other matters which are of public interest

Those matters which are regarded as being more significant are listed below, together with a reference to the appropriate page number That list is not exhaustive as many other issues are reported in Volumes I, II and III of Part B of this Report

Reference should also be made to Part A — Audit Overview which also contains comments on specific matters of importance and interest

Agency	Matter
Adelaide Festival Centre Trust	Operating Result
Adelaide Festival Corporation	Operating Result
	Grants from Government
Administrative and Information Services – Department for	Financial Management Framework
	Outsourcing of Warehouse Operations
	Land Ownership and Tenure System
	World Congress on Information Technology
	Qualified Audit Opinion
	Information Technology Management and Initiatives
	StateNet Communications Network
	Automated Torrens Land Administration System
	Government Light Vehicle Fleet – Sale and Leaseback Arrangement
	Capital Works – Adelaide Convention Centre
Art Gallery Board	Heritage Collections
Attorney-General’s Department	Financial Management Framework Project Working Group
	Community Emergency Services Fund
	Criminal Injuries Compensation Fund
	Gaming Revenue
	Public Trustee – Procurement Review
	Public Trustee – Statement of Financial Performance
Catchment Water Management Boards	Financial Activity
Correctional Services – Department for	Commentary on General Financial Controls
	Prisoner Movement Contract
Education, Training and Employment – Department of	Review of School Administration System
	Human Resource Management System
	Qualified Audit Opinion
	Risk Fund
	Separation Packages
Electricity Supply Industry	Overview
Environment and Heritage – Department for	Financial Management Framework
	Procurement Practices
	Accounting for Crown Land

HomeStart Finance	Net Interest Revenue
	Asset Quality – Provision for Doubtful Debts
Human Services – Department of	Financial Management Framework
	Concession Payments
	Funding to Health Services and Non-Government Organisations
	Computing Environment and Operations
	Contractual Arrangements – Modbury Hospital
Industry and Trade – Department of	Adelaide to Darwin Railway Project
Judges’ Pensions Scheme	Operating Statement
Land Management Corporation	Recoverability of Outstanding Loans
	Ex Ports Corporation Land
	Administered Projects
Libraries Board of South Australia	Operating Result
	Research and Heritage Collections
Local Government Finance Authority	LGCS – E-Commerce Venture
Lotteries Commission of South Australia	Sales and Distribution to Government
Motor Accident Commission	Amendments to Legislation
	Significant Features
	Financial Position
	Reserving Levels
Museum Board	State Government Grants
	Heritage Collections
Passenger Transport Board	Significant Features
	Contract Management
	Passenger Transport Research and Development Fund
	Cost Recovery from Passengers
	Access Cab Systems
Police Department	Expiation Notices – Withdraw of 5260 Notices
	Management of Sick Leave
Premier and Cabinet – Department of the	Targeted Voluntary Separation Package Scheme – Total Separations
	Government Workers Rehabilitation and Compensation Fund– Outstanding Claims
Primary Industries and Resources – Department of	Fruit Fly Eradication
	Upper South East Dryland Salinity and Flood Management Plan
	Assistance to Primary Producers
	Royalties
SA St John Ambulance Service Inc	Ambulance Cover Scheme Deficit
	Provision of Funding
South Australian Asset Management Corporation	Retained Profits
South Australian Community Housing Authority	Housing Reforms
	Funding to Community Housing Organisations

South Australian Forestry Corporation	Analysis of Financial Statements
	Qualified Audit Opinion
South Australian Government Captive Insurance Corporation	Catastrophe Reinsurance
South Australian Government Captive Insurance Corporation	Outstanding Claims
South Australian Film Corporation	Film Production Investments and Unsecured Development Loans
South Australian Government Financing Authority	SAFA’s Capital
	The Common Public Sector Interest Rate
South Australian Housing Trust	Financial Management Framework
	Triennial Review
	Asset Management
South Australian Motor Sport Board	Qualified Audit Opinion
South Australian Metropolitan Fire Service	Qualified Audit Opinion
South Australian Ports Corporation	Divestment Process
South Australian Superannuation Scheme	Significant Features
	Liability for Accrued Benefits
South Australian Water Corporation	Alliance Contracting
	Management of Major Contracts
	Economic Development Obligations
	Actaris Agreement
	Overseas Business Investment
State Supply Board	Audit Findings and Comments
Superannuation Funds Management Corporation of South Australia	Significant Features
	Income from Investments
	Funds Management
	Return Performance by Asset Class
TransAdelaide	Audit Findings – Procurement Review
	AUSTRICS
	Joint Venture Relationship
Transport, Urban Planning and the Arts – Department for	Significant Features
	Transport SA – Commentary on General Financial Controls
	Non-Current Assets
	Rail Transport Facilitation Fund
University of Adelaide	Qualified Audit Opinion
	Management Information Systems
	Glenthorne Farm
University of South Australia	Procurement
	Qualified Audit Opinion
Venue Management – Office of	Hindmarsh Stadium
Water, Land and Biodiversity Conservation – Department of	Emphasis of Matter
	Qualified Audit Opinion