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Central government: Results of the 1999-2000 audits https://oag.parliament.nz/2000/3rd-report https://oag.parliament.nz/@@site-logo/logo.png

Central government: Results of the 1999-2000 audits

Articles in the report

Introduction (PDF 122kB)

  • Part 1: The 1999-2000 audited financial statements of the government (PDF 237kB)
  • Part 2: Government departments - results of the 1999-2000 audits (PDF 231kB)
  • Part 3 - Other matters arising in 1999-2000
        • 3.1: Compliance with Cabinet expenditure delegations (PDF 253kB)
        • 3.2: Departmental reporting on “Closing the Gaps” (PDF 251kB)
        • 3.3: Managing employee fraud (PDF 231 kB)
        • 3.4: Funding arrangements with non-government organisations (PDF 243kB)
        • 3.5: Disclosing fiscal risks on Defence capital projects (PDF 240kB)
        • 3.6: Student loan debt (PDF 242kB)
        • 3.7: Supplementary estimates for 1999-2000 (PDF 254kB)

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Contents
  • Central government: Results of the 1999-2000 audits
Publishing details

Central government: Results of the 1999-2000 audits

PDF (544KB, 55 pages)
Filed under:
  • 2000/01
  • Annual audit highlights

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