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 Corporation	– Operating Result
Adelaide Festival Centre Trust	– Operating Result
Administrative and Information Services – Department for	– Financial Management Framework
	– Procurement Arrangements
	– Outsourcing of Warehouse Operations
	– Outsourcing of Building Maintenance Work
	– Land Ownership and Tenure System
	– Qualified Audit Opinion
	– EDS IT Infrastructure Contract
	– Government Radio Network Contract
Attorney-General’s Department	– Financial Management Framework
	– Emergency Services Levy
	– Gaming Revenue
	– Criminal Injuries Compensation
	Recoveries from Offenders
Construction Industry Training Board	– Commentary on Compliance with Legislation
Correctional Services – Department for	– Renewal of Agreement for the Provision of Services for the Management and Operation of the Mount Gambier Prison
Courts Administration Authority	– Courts Case Management System
Education, Training and Employment – Department of	– Capital Works Assistance Scheme
	– School Administration System (EDSAS)
	– Qualified Audit Opinion
	– Costs Associated with the Protection and Restoration of School Property
	– Partnerships 21
	– DECStech 2001
	– School Accounts
Electricity Reform and Sales Unit	– Operating Statement
	– Asset Leases/Sales
Electricity Supply Industry	– Overview
	– Proceeds to the Treasurer from the Disposal of Electricity Businesses
Environment and Heritage — Department for	– Financial Management Framework
	– Property, Plant and Equipment
	– Land Services Group
	– Sporting Stadium Management Arrangements
	– Qualified Audit Opinion
Flinders University of South Australia	– Statutory Financial Statement Reporting
HomeStart Finance	– Review of Government Ownership (Scoping Review)
	– HomeStart Profitability and Return to Government

Human Services — Department of	– Financial Management Framework
	– Advance Payments – Capital Program
Industry and Trade – Department of	– Financial Management Framework
Justice Information System Services	– Qualified Audit Opinion
Lotteries Commission of South Australia	– Review of Government Ownership
	– Casino Operations
Passenger Transport Board	– Cost Recovery from Passengers
Police Department	– Firearms Control System
Premier and Cabinet – Department of the	– Targeted Voluntary Separation Package (TVSP) Scheme
Primary Industries and Resources – Department of	– Rural Finance and Development
	Assistance to Primary Producers
SA St John Ambulance Service Inc	– Independent Review
South Australian Aboriginal Housing Authority	– Approval of Remuneration for the Authority Chairperson
South Australian Community Housing Authority	– Community Housing Organisation (CHO) Audited Financial Statements
South Australian Government Captive Insurance Corporation	– Operating Performance
	– Financial Position
South Australian Government Financing Authority	– Financial Performance and Financial Position
	– Sale/Lease of Electricity Corporations and Management of Proceeds
	– Debt Management
South Australian Health Commission and Associated Activities	– Changes to the South Australian Health Commission Act 1976
	– Insurance Arrangements
	– Administration of the Food Act
	– Accountability for Commission, Non-Commission and Trust Funds in Health Units
	– Modbury Hospital Contracting Arrangements
South Australian Housing Trust	– Public Housing – Rent Rebates
	– Asset Management
South Australian Motor Sport Board	– Qualified Audit Report
South Australian Ports Corporation	– Review of Government Ownership
South Australian Superannuation Board	– Systems Developments
South Australian Superannuation Scheme	– Liability for Accrued Benefits
South Australian Totalizator Agency Board	– Review of Government Ownership
	– Additional Distribution
South Australian Water Corporation	– Management of Major Contracts
	– Community Service Obligations
	– Contributions to Government
South East Catchment Water Management Board	– Qualified Audit Opinion
Superannuation Funds Management Corporation of South Australia	– Funds under Management
	– Investment Returns
TransAdelaide	– Joint Venture Agreement
	– Controlled Entities Operations
Transport, Urban Planning and the Arts – Department for	– Non-Current Assets
Treasury and Finance – Department of	– Government Management Framework and Budget Reform
	– Budgetary and Financial Management System
	– Whole-of-Government Reporting
	– Corporatisation, Commercialisation and Cost Reflective Pricing
Water Resources – Department for	– Qualified Audit Opinion

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