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Audit Statement


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Audit Statement
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Appendix I
 
Financial Year Date certified/ Accounts Under Examination/ Accounts Not yet submitted Date Certified Accounts laid before the National Assembly Statutory Date limit Late Submission
Curatelle Fund 1987-88 21.2.00 NL*
1988-89 21.2.00 NL
1989-90 21.2.00 NL
1990-91 23.2.00 NL
1991-92 23.2.00 NL
1992-93 23.2.00 NL
1993-94 23.2.00 NL
1994-95 25.02.02 NL
1995-96 25.02.02 NL
1996-97 25.02.02 NL
1997-98 25.02.02 NL
1998-99 Under Exam.
1999-2000 Under Exam.
2000-01 Under Exam.
De Chazal Maternity Home Fund 1993-94 31.10.95 NL
1994-95 Not yet submitted 30.9.95
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
Ex-Servicemen Trust Fund** Period ended 30 June 99 18.4.00 NL
Period ended 31 July 2000 Under Exam.
Health Fund 1999-2000 3.12.01 NL
2000-01 Under Exam.
Morris Legacy Fund 1990-91 19.3.92 NL
1997-98*** 25.1.01 NL
1998-99 25.1.01 NL
1999-2000 25.1.01 NL
2000-01 Not yet submitted 30.9.01
National Energy Fund 1991-92 26.7.93 NL
1992-93 13.6.94 NL
1993-94 14.2.95 NL
1994-95 22.2.97 NL
1995-96 22.2.97 NL
1996-97 23.2.98 NL
1997-98 23.12.98 NL
1998-99 14.2.00 NL
1999-2000 18.12.00 NL
2000-01 Under Exam.
National Environment Fund 1997-98 4.2.00 13.11.01
1998-99 9.4.01 13.11.01
1999-2000 11.4.01 13.11.01
2000-01 18.2.02 NL
National Infrastructure 1998-99 25.8.99 21.3.00
Development Fund 1999-2000 8.8.00 16.10.01
2000-01 26.7.01 NL
National Parks and Conservation 1994-95 27.2.98 NL
Fund 1995-96 26.8.98 NL
1996-97 26.8.98 NL
1997-98 19.4.99 NL
1998-99 23.3.00 NL
1999-2000 3.7.01 NL
2000-01 Under Exam.
National Pensions Fund 1990-91 2.9.94 NL
1994-95 31.12.98 NL
1997-98 27.2.01 24.4.01
1998-99 27.2.01 24.4.01
1999-2000 Under Exam.
2000-01 Under Exam. 30.9.01 4.2.02
National Trust Fund for Renal 1995-96 Under Exam. 30.9.96 12.12.01
Dialysis Treatment 1996-97 Under Exam. 30.9.97 12.12.01
1997-98 Under Exam. 30.9.98 12.12.01
1998-99 Under Exam. 30.9.99 12.12.01
1999-2000 Under Exam. 30.9.00 12.12.01
2000-01 Not yet submitted 30.9.01
National Savings Fund 1998-99 5.3.01 3.4.01
1999-2000 Under Exam. 30.9.00 30.9.01
2000-01 Under Exam. 30.9.01 31.10.01
Non-Government Organisation Trust Fund Period ended 30.6.2000 7.3.01 8.5.01
2000-01 9.1.02 NL
Permanent Resident Investment Fund Period 28.4.00-30.6.01 19.2.02 NL
Portable Pension Fund Period 28.5.99 - 30.6.2000 7.3.01 14.5.01
2000-01 19.2.02 NL
Post Office Savings Bank 1989-90 2.9.91 NL
1995-96 22.10.96 NL
1998-99 15.2.00 NL
1999-2000 12.4.01 NL
2000-01 19.2.02 NL
Prime Minister's Cyclones Relief 1988-99 12.7.00 NL
Fund 1999-2000 12.2.01 8.5.01
2000-01 14.2.02 NL
Prime Minister's Reliefs to 1997-98 23.12.98 24.7.01
Victims of Accidents and 1998-99 8.8.00 24.7.01
Injuries Fund 1999-2000 13.2.01 24.7.01
2000-01 Under Exam
Publication & Printing Fund 1985-86 31.5.91 NL
1986-87 15.7.91 NL
1987-88 12.8.93 NL
1988-89 30.8.93 NL
1997-98 19.11.98 NL
` 1998-99 11.8.00 NL
1999-2000 24.12.01 NL 30.9.00 16.11.01
2000-01 9.1.02 NL 30.9.01 27.12.01
Road Fund 1990-91 23.11.95 NL
1991-92 23.11.95 NL
1992-93 23.11.95 NL
1993-94 13.2.97 NL
1994-95 22.2.99 NL
1995-96 22.2.99 NL
1996-97 22.2.99 NL
1997-98 8.10.99 NL
1998-99 7.6.01 NL
1999-2000 7.6.01 NL
2000-01 Not yet submitted 30.9.01
Skills and Technology Period ended 30.6.99 13.1.00 NL
Development Fund 1999-2000 5.3.01 NL
2000-01 Under Exam
Students' Relief Fund 1995-96 25.2.00 NL
1996-97 17.5.01 NL
1997-98 17.5.01 NL
1998-99 12.6.01 20.11.01
1999-2000 15.6.01 20.11.01
2000-01 24.12.01 NL
Sugar Industry Labour Welfare 1999-2000 Under Exam
Fund 2000-01 Under Exam 30.9.01 9.10.01
Treasury Foreign Currency 1999-2000 1.12.00 20.3.01
Management Fund 2000-01 2.10.01 18.12.01
Trust Fund for Overseas Period ended 30.6.2000 Under Exam
Treatment 2000-01 Not yet submitted 30.9.01
Urban and Rural Development 1998-99 3.3.00 21.6.01
Fund 1999-2000 13.2.01 NL
2000-01 Under Exam.
* NL - Not Laid
** Has been wound up. Activities taken over by the Mauritius Ex-Services Trust Fund
***Uncertified statement for the year 1997-98 laid before the National Assembly on 6 July 1999