October 2006: Article published in the Chartered Accountants Journal and reproduced here by kind permission of the Editor of the Journal.
Funding/grant programmes
October 2006, article published in the Chartered Accountants Journal and reproduced here by kind permission of the Editor of the Journal.
June 2006: This good practice guide takes a principles-based approach to guide public entities’ decisions when they enter into funding arrangements with NGOs. The guide has been developed for both the central government and local government sectors – and the Auditor-General expects all public entities to demonstrate that they have considered and acted in keeping with these principles...
May 2006: This is the second in a series of annual performance audits of grant programmes managed by public entities. This is to provide assurance to Parliament that grant programmes are well administered, with public funding allocated as intended by the Government...
May 2006: In May 2000, a once-only payment of $120 million was made to help the West Coast region’s economy adjust to the Government’s policies to end the logging of indigenous forest. Of this funding package, $92 million was placed with the West Coast Development Trust, and the remaining $28 million was divided equally between the 4 West Coast local authorities. This report looks at how these 5 entities have managed the use of the funding package...
April 2006: This report sets out the outcome of our inquiry into the funding arrangements for the Green Party Ministerial liaison and relationship roles...
Central government: Results of the 2003-04 audits.
December 2004: We looked at whether the grant programmes were being administered effectively and efficiently, and in keeping with the policy parameters set by Cabinet. NZTE has not yet established a framework to ensure that, for each grant programme, consideration has been given to important aspects of grant administration...
December 2004: We looked at the establishment of the Visiting Investor Programme, the policies and procedures governing it, how it has operated, and its evaluation. We also examined the expenditure incurred, and considered whether or not it was appropriate...
October 2004: The Tertiary Education Commission raised concerns about the financial management of the scholarships by the Māori Education Trust, and the quality of the monitoring by the Ministry of Education...
November 2003: In January 2003, Hon Richard Prebble MP, leader of the ACT New Zealand parliamentary party, asked the Auditor-General to inquire into certain allegations of financial impropriety involving one of his party’s list members, Donna Awatere Huata MP...
August 2003: The objective of this review was to assess the robustness and quality of the processes undertaken by Westland District Council, and Westland’s Working in considering and making decisions on applications for business loans...
July 2003, letter to Mr Rodney Hide MP.
May 2003, letter to the Speaker of the House of Representatives.
April 2002: This report presents the results of an inquiry we undertook concerning the Taupo District Council’s funding of two entities – The Interim Establishment Board and the Lake Taupo Development Trust. These entities were created in connection with a proposal to establish a university and technology park in Taupo...