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Auditor General's Report on the Public Accounts of Montserrat 2004

Auditor General's Report on the Public Accounts of Montserrat 2004

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4.7 M<strong>on</strong>tserrat Electricity Services Limited (MONLEC)<br />

157. We could not find any evidence that <strong>the</strong> accounts for 2003 - <strong>2004</strong><br />

were tabled in <strong>the</strong> Legislative Council.<br />

4.8 M<strong>on</strong>tserrat Tourist Board (MTB)<br />

158. The <strong>2004</strong> Financial <strong>Accounts</strong> were laid before <strong>the</strong> Legislative Council<br />

<strong>on</strong> 28 September 2006.<br />

4.9 M<strong>on</strong>tserrat Volcano Observatory (MVO)<br />

159. 2002 Financial Statements were laid before <strong>the</strong> Legislative Council <strong>on</strong><br />

28 September 2006.<br />

160. The 2003-<strong>2004</strong> Financial Statements were submitted to <strong>the</strong> Office<br />

<strong>of</strong> <strong>the</strong> <str<strong>on</strong>g>Auditor</str<strong>on</strong>g> General for auditing. However, <strong>the</strong>se accounts had several<br />

errors and were returned to <strong>the</strong> MVO for adjusting. We have made several<br />

requests (verbal and written) for <strong>the</strong> adjusted accounts but <strong>the</strong>se have not<br />

been forthcoming.<br />

4.10 Annual Government <strong>Accounts</strong><br />

161. The 2003 <str<strong>on</strong>g>Auditor</str<strong>on</strong>g> General’s <str<strong>on</strong>g>Report</str<strong>on</strong>g> and Annual <strong>Accounts</strong> <strong>of</strong> <strong>the</strong><br />

Government <strong>of</strong> M<strong>on</strong>tserrat were tabled in <strong>the</strong> Legislative Council <strong>on</strong> 28<br />

September 2006.<br />

4.11 M<strong>on</strong>tserrat Civil Service Associati<strong>on</strong><br />

162. The <strong>Accounts</strong> for 2002 - <strong>2004</strong> were audited and submitted to <strong>the</strong><br />

Ministry <strong>of</strong> Finance for <strong>on</strong>ward transmissi<strong>on</strong> to <strong>the</strong> Legislative Council.<br />

4.12 Golden Years Foundati<strong>on</strong> for Care <strong>of</strong> Elderly<br />

163. The <strong>2004</strong> Financial Statements were laid before <strong>the</strong> Legislative<br />

Council <strong>on</strong> 16 August 2005.<br />

37

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