Auditor-General’s Report -- Results of financial statement audits for agencies with other than 30 June 2005 balance dates, and other audits
Overview
This report presents the results of audits of the financial statements of public sector agencies with 2005 balance dates other than 30 June. There are some 132 of these agencies - mostly universities, technical and further education (TAFE) institutes and alpine resorts.
The report also sets out the results of three recently completed audit investigations: the disposal of state government vehicles at the end of their lease terms; the control exercised over the finances of a community-based marketing panel established and funded by government; the propriety of travel and entertainment expenditure incurred by a senior executive of a major public body.