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NATIONAL AUDIT OFFICE

AnnualReport_2009_1

Introduction

PART  I

Year Ended 30 June 2009

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Annual Financial Statements
Prime Minister's Office
Ministry of Rodrigues and Outer Islands
Ministry of Tourism, Leisure and External Communications
Deputy Prime Minister's Office, Ministry of Finance and Economic Development
Ministry of Foreign Affairs, International Trade and Cooperation
Ministry of Environment and National Development Unit
Ministry of Education and Human Resources
Ministry of Public Utilities
Ministry of Agro Industry & Fisheries
Ministry of Social Security, National Solidarity and Senior Citizens Welfare and Reform Institutions
Ministry of Health & Quality of Life
Ministry of Youth and Sports
Other Bodies

PART  II

Six Months Period July to December 2009

Financial Statements
Prime Minister's Office
Deputy Prime Minister's Office, Ministry of Renewable Energy and Public Utilities
Vice Prime Minister's Office, Ministry of Finance and Economic Empowerment
Ministry of Public Infrastructure, Land Transport and Shipping
Ministry of Housing and Lands
Ministry for Local Government, Rodrigues and Outer Islands
Ministry of Social Security, National Solidarity and Senior Citizens Welfare and Reform Institutions
Ministry of Women's Right, Child Development and Family Welfare
Ministry of Education, Culture and Human Resources
Ministry of Agro Industry, Food Production and Security
Ministry of Health and Quality of Life
Ministry of Information and Communication Technology
Ministry of Environment and National Development Unit
Ministry of Civil Service and Administrative Reforms
  
APPENDICES
Appendix I A :Special Funds-Financial Statements not yet submitted
Appendix I B: Special Funds-Financial Statements not yet laid before National Assembly
Appendix I C: Special Funds- Financial Statements under examination
Appendix I D: Special Funds - Financial Statements certified and laid before National Assembly
Appendix II: List of Bodies audited by the Director of Audit in addition to Government Accounts
Appendix III A: Statutory Bodies - Financial Statements not yet submitted
Appendix III B: Statutory Bodies - Financial Statements not yet laid before National Assembly
Appendix III C: Statutory Bodies - Financial Statements under examination
Appendix III D: Statutory Bodies - Financial Statements laid before National Assembly
Appendix IV A: Non Statutory Bodies - Financial Statement not yet submitted
Appendix IV B: Non-Statutory Bodies - Financial Statements certified
Appendix IV C: Non Statutory Bodies - Financial Statements under examination
Appendix V A: Local Government Bodies - Financial Statements certified
Appendix V B: Local Government Bodies - Financial Statements under examination

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