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National Audit Office>Appendix III

Appendix III


 
Audit Statement
Appendix III
 
 
Statutory Bodies
Financial Year
Date Certified/ Accounts under Examination/ Accounts not yet submitted
Date Certified Accounts laid before the National Assembly
Statutory Date Limit
Late Submission
Agricultural Marketing Board
1999
2.11.00
NL*
2000
Under Exam
Agricutural Products Export
Period ended 30.6.98
19.6.00
NL
Promotion Authority
1998-99
19.6.00
NL
1999-2000
Under Exam
30.9.00
8.8.01
2000-01
Not yet submitted
30.9.01
Central Electricity Board
1999
6.11.00
10.4.01
2000
10.10.01
NL
Central Water Authority
1997-98
5.8.99
20.3.01
1998-99
7.8.00
NL
1999-2000
9.8.01
NL
2000-01
Under Exam
Development Works Corporation
1994-95
7.8.00
20.3.01
1995-96
9.3.01
24.4.01
1996-97
27.6.01
NL
1997-98
3.8.01
NL
1998-99
Under Exam
1999-2000
Under Exam
2000-01
Under Exam
Employee's Welfare Fund
1999-2000
9.3.01
25.6.01
2000-01
Under Exam.
Export Processing Zone
1998-99
18.4.00
20.3.01
Development Authority
1999-2000
Under Exam.
2000-01
Not yet submitted
30.9.01
Export Processing Zone Labour
1998-99
6.10.00
17.4.01
Welfare Fund
1999-2000
20.11.01
NL
30.9.00
2.5.01
2000-01
Under Exam
Farmers Service Corporation
1.12.91 to June 92
30.6.94
NL
1998-99
6.9.00
26.7.01
1999-2000
6.9.01
NL
2000-01
Under Exam
Food and Agricultural Research
1997-98
10.2.00
NL
Council
1998-99
4.10.01
NL
1999-2000
3.12.01
NL
2000-01
Not yet submitted
30.9.01
Ilois Welfare Fund
Period 1.2.00 - 30.6.01
5.2.02
NL
Industrial and Vocational Training
1991-92
26.12.96
13.6.01
Board
1992-93
24.6.98
13.6.01
1993-94
26.2.99
13.6.01
1994-95
26.2.99
13.6.01
1995-96
11.6.99
13.6.01
1997-98
23.3.00
13.6.01
1998-99
4.12.00
13.6.01
Industrial and Vocational Training
1999-2000
Under Exam
Board
2000-01
Under Exam
Mahatma Gandhi Institute
1995-96
22.6.98
NL
1996-97
13.8.99
NL
1997-98
1.6.00
10.7.01
1998-99
6.6.01
13.11.01
1999-2000
Under Exam.
2000-01
Under Exam.
Mauritius Broadcasting
1989-90
5.9.96
21.12.01
Corporation
1990-91
27.2.98
21.12.01
1991-92
26.2.99
21.12.01
1992-93
13.6.01
21.12.01
1993-94
13.6.01
21.12.01
1994-95
14.6.01
21.12.01
1995-96
11.7.01
21.12.01
1996-97
11.7.01
21.12.01
1997-98
Under Exam.
30.9.98
4.12.01
1998-99
Under Exam.
30.9.99
4.12.01
1999-2000
Under Exam.
30.9.00
4.12.01
2000-01
Under Exam.
30.9.01
26.10.01
Mauritius College of the Air
1988-89
2.7.90
NL
1999-2000
19.7.01
NL
2000-01
Under Exam.
Mauritius Examinations Syndicate
1996-97
31.12.98
NL
1997-98
2.10.00
20.3.01
1998-99
9.3.01
16.10.01
1999-2000
5.2.02
NL
2000-01
Under Exam.
Mauritius Film Development
1987-88
30.8.88
8.5.01
Corporation
1988-89
18.12.89
8.5.01
1989-90
24.9.92
8.5.01
1990-91
26.7.93
8.5.01
1991-92
21.4.94
8.5.01
1992-93
15.9.94
8.5.01
1993-94
2.8.95
8.5.01
1994-95
17.5.96
8.5.01
1995-96
10.4.97
8.5.01
1996-97
22.6.98
8.5.01
1997-98
16.8.99
8.5.01
1998-99
13.6.01
NL
1999-2000
Under Exam
30.9.00
15.6.01
2000-01
Not yet submitted
30.9.01
Mauritius Industrial Development
1998-99
7.8.00
23.10.01
Authority
1999-2000
26.6.01
NL
2000-01
Under Exam.
Mauritius Institute of Education
1991-92
3.11.93
NL
1993-94
6.8.96
NL
1996-97
6.10.99
17.7.01
1997-98
23.2.00
17.7.01
1998-99
29.5.01
NL
1999-2000
31.1.02
NL
2000-01
Under Exam
Mauritius Institute of Health
1996-97
20.3.98
NL
1997-98
23.4.99
NL
1998-99
22.3.00
NL
1999-2000
24.5.01
13.6.01
2000-01
Under Exam
Mauritius Institute of Public
1994-95
7.10.98
13.6.01
Admistration and Management**
1995-96
7.10.98
13.6.01
1996-97
7.10.98
13.6.01
1997-98
28.11.00
13.6.01
1998-99
28.11.00
13.6.01
Period 1.7.99 -19.6.2000
Not yet submitted
30.9.00
Mauritius Meat Authority
1985-86
26.9.89
NL
1986-87
20.11.98
NL
1987-88
20.11.98
NL
1988-89
20.11.98
NL
1989-90
20.11.98
NL
1990-91
21.12.98
NL
1991-92
21.12.98
NL
1992-93
21.12.98
NL
1993-94
21.12.98
NL
1994-95
26.5.99
NL
1995-96
26.5.99
NL
1996-97
4.8.99
NL
1997-98
24.9.99
NL
1998-99
27.6.00
NL
1999-2000
Under Exam.
2000-01
Under Exam.
Mauritius Research Council
1992-93
24.2.95
NL
1998-99
30.10.00
8.5.01
1999-2000
23.11.01
NL
2000-01
Not yet submitted
30.9.01
Mauritius Standard Bureau
1993-94
30.7.98
NL
1994-95
30.7.98
NL
1995-96
30.7.98
NL
1998-99
18.5.01
NL
1999-2000
Under Exam
2000-01
Under Exam
Mauritius Sugar Authority
1997-98
15.2.00
NL
1998-99
18.5.01
NL
1999-2000
Under Exam
2000-01
Under Exam
Mauritius Sugar Terminal
1992-93
1.2.94
NL
Corporation
1999-2000
19.2.02
NL
2000-01
Under Exam
Mauritius Telecommunications Authority
Period ended 30 June 2001
Not yet submitted
30.9.01
Mauritius Tourist Promotion
1998-99
17.1.01
8.5.01
Authority
1999-2000
6.12.01
NL
30.9.00
6.3.01
2000-01
Not yet submitted
30.9.01
Media Trust
1994
24.5.96
NL
1996
15.5.97
13.6.01
2000
11.6.01
29.6.01
2001
Under Exam
National Adoption Council
1998-99
27.2.01
13.6.01
1999-2000
27.2.01
13.6.01
2000-01
Under Exam
National Agency for the
Dec 96 to June 97
28.7.98
NL
Treatment and Rehabilitation
1999-2000
25.2.02
NL
of Substance Abusers
2000-01
Under Exam.
National Children 's Council
1995-96
15.5.97
NL
1997-98
22.2.01
20.6.01
1998-99
22.2.01
20.6.01
1999-2000
27.2.01
20.6.01
2000-01
Under Exam
30.9.01
15.11.01
National Computer Board
1989-90
20.7.92
13.6.01
1990-91
8.10.93
13.6.01
1991-92
23.5.94
13.6.01
2000-01
Under Exam.
National Council for the
1994-95
11.10.96
NL
Rehablitation of Disabled
1995-96
22.2.97
NL
Persons
1996-97
20.2.98
NL
1998-99
11.8.00
25.6.01
1999-2000
7.8.01
16.10.01
2000-01
Under Exam
National Heritage Trust Fund
Period ended June 99
3.8.01
NL
1999-2000
3.8.01
NL
2000-01
Under Exam
National Library
1999-2000
23.10.00
13.6.01
2000-01
10.10.01
NL
National Handicraft Promotion
1999-2000
26.6.01
NL
Agency
2000-01
Under Exam
National Productivity and Competitiveness Council
2000-01
30.10.01
20.11.01
National Solidarity Fund
1999-2000
15.5.01
29.5.01
2000-01
Under Exam.
National Transport Corporation
1993-94
26.6.96
16.10.01
1994-95
7.1.98
16.10.01
1995-96
3.6.98
16.10.01
1996-97
27.2.01
NL
1997-98
27.2.01
NL
1998-99
Under Exam
1999-2000
Under Exam
30.9.00
12.4.01
2000-01
Not yet submitted
30.9.01
National Trust Fund for
1994-95
17.12.96
NL
Community Health
1995-96
9.5.01
13.6.01
1996-97
21.5.01
13.6.01
1997-98
Under Exam
30.9.98
27.8.01
1998-99
Not yet submitted
30.9.99
1999-2000
Not yet submitted
30.9.00
2000-01
Not yet submitted
30.9.01
National Women's Council
1995-96
15.5.97
NL
1996-97
3.6.98
NL
I.7.97-31.12.97
22.2.01
NL
1998
22.2.01
NL
1999
13.11.01
NL
National Women's Council
2000
Under Exam.
31.3.01
11.9.01
National Youth Council
Period ended 30.6.2000
12.11.01
NL
30.9.00
20.6.01
2000-01
Under Exam
30.9.01
29.10.01
Nelson Mandela Centre for African
1992-93
15.5.97
8.5.01
Culture
1993-94
15.5.97
8.5.01
(Previously known as African
1994-95
17.2.98
8.5.01
Cultural Centre Trust Fund)
1995-96
22.2.99
8.5.01
1996-97
27.7.01
NL
1997-98
Under Exam
30.9.98
16.5.01
1998-99
Under Exam
30.9.99
16.5.01
1999-2000
Under Exam
30.9.00
16.5.01
2000-01
Not yet submitted
30.9.01
Outer Island Development
1987-88
13.5.97
NL
Corporation
1988-89
13.5.97
NL
1989-90
13.5.97
NL
1990-91
11.8.97
NL
1991-92
12.8.97
NL
1992-93
27.2.98
NL
1993-94
27.2.98
NL
1994-95
28.2.00
NL
1995-96
28.2.00
NL
Outer Island Development
1996-97
21.6.01
NL
Corporation
1997-98
5.9.01
NL
1998-99
5.9.01
NL
1999-2000
Under Exam.
2000-01
Under Exam.
Pre-School Trust Fund
1989-90
22.2.99
NL
1990-91
22.2.99
NL
1991-92
22.2.99
NL
1992-93
22.2.99
NL
1993-94
22.2.99
NL
1994-95
22.2.99
NL
1995-96
Not yet submitted
30.9.96
1996-97
Not yet submitted
30.9.97
1997-98
Not yet submitted
30.9.98
1998-99
Not yet submitted
30.9.99
1999-2000
Not yet submitted
30.9.00
2000-01
Not yet submitted
30.9.01
Private Secondary Schools
1995-96
19.9.97
NL
Authority
1998-99
26.9.00
16.10.01
1999-2000
24.12.01
NL
2000-01
Not yet submitted
30.9.01
Public Officers' Welfare Council
Period ended June 93
27.3.97
NL
1993-94
27.3.97
NL
1994-95
27.3.97
NL
1995-96
27.3.97
NL
1996-97
11.8.99
NL
1997-98
11.8.99
NL
1998-99
15.1.01
NL
1999-2000
15.1.01
NL
2000-01
Not yet submitted
30.9.01
Road Development Authority
1998-99
Under Exam.
1999-2000
Under Exam.
2000-01
Under Exam.
Senior Citizens' Council
1991-92
14.2.01
NL
1992-93
14.2.01
NL
1993-94
14.2.01
NL
1994-95
14.2.01
NL
1995-96
14.2.01
NL
1996-97
14.2.01
NL
1997-98
14.2.01
NL
1998-99
14.2.01
NL
1999-2000
14.2.01
NL
2000-01
26.2.02
NL
Small and Medium Industries
1993-94
24.6.96
NL
Development Organisation
1994-95
24.6.96
NL
Small and Medium Industries
1996-97
26.5.98
NL
Development Organisation
1997-98
6.8.99
NL
1998-99
12.2.01
29.6.01
1999-2000
Under Exam
2000-01
Under Exam
St Antoine Planters Co-operative
1995-96
10.5.99
NL
Trust
1996-97
10.5.99
NL
1997-98
19.9.00
NL
1998-99
Under Exam
1999-2000
Under Exam
2000-01
Not yet submitted
30.9.01
State Trading Corporation
1993-94
21.6.96
29.6.01
1994-95
4.8.97
29.6.01
1995-96
27.2.01
29.6.01
1996-97
27.2.01
29.6.01
1997-98
Under Exam.
1998-99
Under Exam
1999-2000
Under Exam
2000-01
Under Exam
Statutory Bodies Family Protection
2000
14.5.01
29.5.01
Fund
2001
Under Exam
Sugar Cane Planters Trust
1997-98
19.4.01
NL
1998-99
19.4.01
NL
1999-2000
3.5.01
NL
2000-01
Under Exam
30.9.01
21.1.02
Sugar Insurance Fund Board
1998-99
24.2.00
13.6.01
1999-2000
Under Exam
2000-01
Under Exam
Tea board
1989-90
16.3.92
NL
1999-2000
3.5.01
NL
2000-01
Under Exam
Technical School Management Trust Fund
12.6.91 to June 91
23.2.95
NL
1991-92
23.2.95
NL
1992-93
23.2.95
NL
1993-94
9.2.00
NL
1994-95
9.2.00
NL
1998-99
4.10.00
NL
Technical School Management Trust Fund
1999-2000
Under Exam
2000-01
Under Exam
Tertiary Education Commission
1996-97
26.5.98
NL
1997-98
28.5.99
20.3.01
1998-99
8.12.00
NL
1999-2000
15.5.01
NL
Tertiary Education Commission
2000-01
Under Exam
Tobacco Board
1999-2000
8.2.01
17.7.01
2000-01
Under Exam
Town and Country Planning Board
1989-90
2.10.92
13.6.01
1996-97
20.5.98
13.6.01
1997-98
2.3.99
13.6.01
1998-99
4.1.00
13.6.01
1999-2000
27.6.01
16.10.01
2000-01
Under Exam
Trade Union Trust Fund
1998-99
26.6.00
NL
1999-2000
13.6.01
16.10.01
30.9.00
17.5.01
2000-01
Not yet submitted
30.9.01
Training and Employment
Dec 96 to June 97
14.2.02
NL
of Disabled Persons Board
1997-98
14.2.02
NL
1998-99
14.2.02
NL
1999-2000
Not yet submitted
30.9.00
2000-01
Not yet submitted
30.9.01
Trust Fund For Disabled
1993-94
24.3.98
NL
persons***
1994-95
27.3.98
NL
1995-96
27.3.98
NL
July 96 to Nov. 96
14.2.02
NL
Trust Fund For Specialised
1993-94
1.3.96
NL
Medical Care
1994-95
1.3.96
NL
1995-96
11.1.00
NL
1996-97
11.1.00
NL
1997-98
11.1.00
NL
1998-99
15.2.00
NL
1999-2000
5.3.01
13.6.01
2000-01
15.1.02
NL
* - NL - Not laid
** - Act repealed on 21 June 2000.
*** - Replaced by Training and Employment of Disabled Persons Board.