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TREASURY AND FINANCE

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TREASURY AND FINANCE

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									STATUS OF AUDITS WITH 30 JUNE 2002 BALANCE DATES – GENERAL GOVERNMENT



                                 TREASURY AND FINANCE

                                                     Financial       Clear        Auditor-
                                                    statements      opinion       General’s
Entity                                                signed        issued      report signed
                     COMPLETED AUDITS – 30 JUNE 2002 BALANCE DATES
Department of Treasury and Finance                   9 Oct. 2002                 15 Oct. 2002

FINANCE
Emergency Services Superannuation Scheme            30 Aug. 2002                 30 Aug. 2002
Government Superannuation Office                   26 Sept. 2002                26 Sept. 2002
Parliamentary Contributory Superannuation Fund       9 Oct. 2002                 10 Oct. 2002
Essential Services Commission (a)                  18 Sept. 2002                19 Sept. 2002
State Superannuation Fund                          26 Sept. 2002                26 Sept. 2002
Victorian Managed Insurance Authority               27 Aug. 2002                 2 Sept. 2002
GAMING
Footy Consortium Pty Ltd                             24 Oct. 2002                28 Oct. 2002
Gambling Research Panel                             26 Sept. 2002                  3 Oct. 2002
Tattersall's Club Keno Pty Ltd                       24 Oct. 2002                28 Oct. 2002
Tattersall’s Gaming Pty Ltd                          24 Oct. 2002                28 Oct. 2002
Tattersall’s Sweeps Pty Ltd                          24 Oct. 2002                28 Oct. 2002
Victorian Casino and Gaming Authority               28 Aug. 2002                 29 Aug. 2002

TREASURER
Gas Release Co. Pty Ltd                             21 Aug. 2002                 21 Aug. 2002
Gas Transmission Corporation                        21 Aug. 2002                 21 Aug. 2002
Gascor Holdings No. 1 Pty Ltd (b)                   21 Aug. 2002                 21 Aug. 2002
Gascor Holdings No. 2 Pty Ltd (b)                   21 Aug. 2002                 21 Aug. 2002
Gascor Holdings No. 3 Pty Ltd (b)                   21 Aug. 2002                 21 Aug. 2002
Gascor EPL Pty Ltd (b)                              21 Aug. 2002                 21 Aug. 2002
Gascor IEPL Pty Ltd (b)                             21 Aug. 2002                 21 Aug. 2002
Gascor KEPL Pty Ltd (b)                             21 Aug. 2002                 21 Aug. 2002
Gascor MAPL Pty Ltd (b)                             21 Aug. 2002                 21 Aug. 2002
Gascor MGPL Pty Ltd (b)                             21 Aug. 2002                 21 Aug. 2002
Gascor Pty Ltd                                      21 Aug. 2002                 21 Aug. 2002
Gascor SAPL Pty Ltd (b)                             21 Aug. 2002                 21 Aug. 2002
Gascor SNPL Pty Ltd (b)                             21 Aug. 2002                 21 Aug. 2002
Gascor (T No.1) Pty Ltd (b)                         21 Aug. 2002                 21 Aug. 2002




206                                              Report on Public Sector Agencies, February 2003
         STATUS OF AUDITS WITH 30 JUNE 2002 BALANCE DATES – GENERAL GOVERNMENT



                          TREASURY AND FINANCE - continued

                                                          Financial        Clear         Auditor-
                                                         statements       opinion        General’s
Entity                                                     signed         issued       report signed
                     COMPLETED AUDITS – 30 JUNE 2002 BALANCE DATES

TREASURER
Gascor (TH) Pty Ltd (b)                                  21 Aug. 2002                   21 Aug. 2002
Gascor WAPL Pty Ltd (b)                                  21 Aug. 2002                   21 Aug. 2002
Gascor WPL Pty Ltd (b)                                   21 Aug. 2002                   21 Aug. 2002
Industry Supervision Fund                                9 Sept. 2002                  19 Sept. 2002
Land Aggregation Program Trust Fund                       7 Aug. 2002                    7 Aug. 2002
Latrobe Regional Hospital Pty Ltd                          7 Oct. 2002                   15 Oct. 2002
Paragon Warehouse Trust No.1                            26 Sept. 2002                  26 Sept. 2002
Paragon Warehouse Trust No. 2                           26 Sept. 2002                  26 Sept. 2002
Rural Finance Corporation                                 7 Aug. 2002                    7 Aug. 2002
South Eastern Medical Complex Limited                    17 Oct. 2002                    17 Oct. 2002
   Audit report contained an “emphasis of matter” comment: There was an inherent uncertainty as to
   whether the company would continue as a going concern.
State Electricity Commission of Victoria                 14 Oct. 2002                    14 Oct. 2002
State Trustees Limited                                  26 Sept. 2002                  26 Sept. 2002
State Trustees Common Fund No. 1                        26 Sept. 2002                  26 Sept. 2002
State Trustees Common Fund No. 2                        26 Sept. 2002                  26 Sept. 2002
State Trustees Common Fund No. 3                        26 Sept. 2002                  26 Sept. 2002
State Trustees Common Fund No. 4                        26 Sept. 2002                  26 Sept. 2002
State Trustees Common Fund No. 5                        26 Sept. 2002                  26 Sept. 2002
State Trustees Common Fund No. 6                        26 Sept. 2002                  26 Sept. 2002
State Trustees Common Fund No. 10                       26 Sept. 2002                  26 Sept. 2002
State Trustees Premium Cash Fund                        26 Sept. 2002                  26 Sept. 2002
State Trustees Premium Diversified Fund (c)             26 Sept. 2002                  26 Sept. 2002
State Trustees Premium Equity Fund                      26 Sept. 2002                  26 Sept. 2002
State Trustees Premium Fixed Interest Fund              26 Sept. 2002                  26 Sept. 2002
State Trustees Premium International Fund               26 Sept. 2002                  26 Sept. 2002
State Trustees Premium Mortgage Fund                    26 Sept. 2002                  26 Sept. 2002
State Trustees Premium Property Fund                    26 Sept. 2002                  26 Sept. 2002
STL Financial Services Limited                          26 Sept. 2002                  26 Sept. 2002
Treasury Corporation of Victoria                         2 Sept. 2002                    2 Sept. 2002
Vicfleet Pty Ltd                                         31 July 2002                   26 Aug. 2002
Victorian Funds Management Corporation                   29 Aug. 2002                   29 Aug. 2002
VFM Australian Equities Trust                            29 Aug. 2002                   29 Aug. 2002




Report on Public Sector Agencies, February 2003                                                      207
STATUS OF AUDITS WITH 30 JUNE 2002 BALANCE DATES – GENERAL GOVERNMENT



                          TREASURY AND FINANCE - continued

                                                               Financial           Clear          Auditor-
                                                              statements          opinion         General’s
Entity                                                          signed            issued        report signed
                       COMPLETED AUDITS – 30 JUNE 2002 BALANCE DATES

TREASURER
VFM Australian Fixed Interest Trust                           29 Aug. 2002                       29 Aug. 2002
VFM Global Bond Trust                                         29 Aug. 2002                       29 Aug. 2002
VFM Hedged International Equities Trust                       29 Aug. 2002                       29 Aug. 2002
VFM Indexed Bonds Trust                                       29 Aug. 2002                       29 Aug. 2002
VFM International Equities Trust                              29 Aug. 2002                       29 Aug. 2002
VFM Short Term Money Market Trust                             29 Aug. 2002                       29 Aug. 2002

WORKCOVER
Opalwood Pty Ltd                                              22 Aug. 2002                       22 Aug. 2002
Southgate Trust                                               20 Aug. 2002                       22 Aug. 2002
TAC Law Pty Ltd                                               22 Aug. 2002                       22 Aug. 2002
Transport Accident Commission                                 23 Aug. 2002                       23 Aug. 2002
Victorian Trauma Foundation                                   28 Aug. 2002                        5 Sept. 2002
Victorian Trauma Foundation Pty Ltd                           28 Aug. 2002                        5 Sept. 2002
Victorian WorkCover Authority                                 23 Aug. 2002                       23 Aug. 2002


                           INCOMPLETE AUDITS – AS AT 7 FEBRUARY 2002
Arada Trust (financial year ended 30 June 2002)             Audited financial statements yet to be finalised.
Roslin Pty Ltd (d)
(financial year ended 30 June 2001)                                “                  “                  “
(a) Formerly Office of the Regulator-General.
(b) “Shell companies” of previous gas industry entities.
(c) Formerly State Trustees Premium Managed Fund.
(d) Final audit.




208                                                        Report on Public Sector Agencies, February 2003

								
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