Financial Review of Nunavut Planning Commission

PDF Version (188 Kb, 19 Pages)


Table of contents






Work Undertaken



Findings: Governing Policies



Findings: Process Mapping



Findings: Management Practices



Findings: Specific Expenditures and Practices



Findings: Salaries and Wages



Findings: Travel



Findings: Travel Advance Claims



Findings: Legal Fees



Findings: Professional Fees



Findings: Credit Card Expenses



Findings: Appropriate Use of Funds



Findings: Budgeted Costs to Actual



Findings: Work Plan to Activity Summaries



Findings: Variances from Work Plan and Budget





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