Index of Matters Reported cont… Department of Infrastructure 49 Agency Compliance Department of Lands, Planning and the Environment 49 Agency Compliance Audit Department of Mines and Energy 49 Agency Compliance Audit Department of Primary Industry and Fisheries 49 Agency Compliance Department of Recreation and Racing 49 Agency Compliance Audit Department of the AttorneyGeneral and Justice 53 Fuel Cards 40 Trust Accounting Database Department of Transport 49 Agency Compliance Audit Land Development Corporation 42 Interim Financial Statements Audit Menzies School of Health Research 44 Audit findings and analysis of the financial statements for the year ended 31 December 2013 Northern Territory Electoral Commission 49 Agency Compliance Audit Northern Territory Police, Fire and Emergency Services 49 Agency Compliance 47 Police Real-Time Online Management Information System Parks and Wildlife Commission of the Northern Territory 49 Agency Compliance Audit
Index of Matters Reported cont… Department of Infrastructure Agency Compliance 49 Department of Lands, Planning and the Environment Agency Compliance Audit 49 Department of Mines and Energy Agency Compliance Audit 49 Department of Primary Industry and Fisheries Agency Compliance 49 Department of Recreation and Racing Agency Compliance Audit 49 Department of the AttorneyGeneral and Justice Fuel Cards 53 Trust Accounting Database 40 Department of Transport Agency Compliance Audit 49 Land Development Corporation Interim Financial Statements Audit 42 Menzies School of Health Research Audit findings and analysis of the financial statements for the year ended 31 December 2013 44 Northern Territory Electoral Commission Agency Compliance Audit 49 Northern Territory Police, Fire and Emergency Services Agency Compliance 49 Police Real-Time Online Management Information System 47 Parks and Wildlife Commission of the Northern Territory Agency Compliance Audit 49
2014_August.docx