Public Accounts Index - 5th Session - 39th Legislature

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Balanced budget legislation

      Budgeted expenditures adherence

            Bellringer, 97-98

            Borotsik, 99

            Eliasson, 99

            Stefanson, 97

Bellringer, Carol (Auditor General)

      Audit of the Public Accounts, March 31, 2010, Auditor General's report

            Volumes 1-4

               Opening remarks, 95-96

               Publication release dates, 98, 101

      Auditor General's report, Operations of the Office, March 31, 2009

            Auditing, international standards, 48

            Conflict of interest potential, 47

            Office renovation cost, 47

            Office twinning project costs, 49-50

            Opening remarks, 46-47

            Preliminary departmental reports, 48

            Recommendation resolve percentages, 48

            Special audit initiations, 48

      Balanced budget legislation

            Budgeted expenditures adherence, 97-98

      Follow-up of Previously Issued Recommendations–A Review, March 2010, Auditor's  

          General report

            Information Technology Organization-Section 22, Computer Security Incident             

               Response Capability–Section 23

                  Opening remarks, 24

      Greenhouse gas emissions reduction targets, 63

      Report to the Legislative Assembly: Performance Audits–December 2010

            Chapter 1: Managing Climate Change, Auditor General's report

               Audit methodology, 71-73

               Legislation adherence enforcement, 71-72

               Opening remarks, 51-52

      Chapter 2: Economic Development Loans and Investments under The   

          Development Corporation Act, Auditor General's report

                  Opening remarks, 102

            Chapter 3: Special Audit: Society for Manitobans with Disabilities, Auditor  

               General's report

                  Opening remarks, 75-76

      Society for Manitobans with Disabilities

            Audit initiation and timelines, 78-79, 84-85

            Complaint investigations, 78-79

            Fund transfer protocols, 81

            Funding sources, 80

            Report recommendations implementation (2005), 84-85

            Surplus limitations, 80

      Special Audit: Rural Municipality of La Broquerie, March 2008, Auditor General's            

              report

            Community development corporation issues, 19-21

                  Opening remarks, 13

            Recommendations implementation, 20

      Winnipeg Regional Health Authority

            Fraud allegations review, Auditor General's role, 101-102

      Winnipeg Regional Health Authority–Administration of the Value-Added Policy, May  

               2010, Auditor General's report

            Base purchase contracts, value-add amounts, 9-10

            Baxter Corporation contract details, 11

            Brown envelope, use of term, 3

            Comparison of bids, 3

            Mead Johnson contract details, 9-11

            Opening remarks, 1-2

            Receipt recording, 12

            Restricted funding allocation, 11

            Scope of audit, 9

            Value adds, management approval, 7-8

      Workers Compensation Board

            Investment organizations, joining of, 35

            Private placement holdings, 38

            Whistle-blower legislation evaluation, 32-33

Borotsik, Rick (Brandon West) P.C.

      Auditor General's report, Operations of the Office, March 31, 2009

            Office twinning project costs, 49-50

      Balanced budget legislation

            Budgeted expenditures adherence, 99

      Information Technology Organization

            Computer security intrusions, 30

            Performance measurement system, 25-26

            Recommendations implementation timelines, 30

      Manitoba Development Corporation

            Loan conditions (City of Winnipeg), 102-103

            Venture capital funds, 109

      Manitoba Industrial Opportunities Program

            Loan business plan requirements, 105, 106-107

            Loan criteria and approvals, 103-106

            Loan employment criteria, 107-108

            Loan write offs, 104-105, 109

            Radisson Hecla Island Resort receivership, 108

      Society for Manitobans with Disabilities

            Audit initiation and timelines, 78

            Complaint investigations, 78-79

            Departmental lack of trust, 82

            Front-line services evaluation, 86

            Fund transfer protocols, 81

            Funding sources, 80

            Service purchase agreements, 78, 87

            SMD Alliance, financial records, 82

            Surplus limitations, 79-80, 87

      Special Audit: Rural Municipality of La Broquerie, March 2008, Auditor General's  

               report

            Consultant hiring process, 18

            Consultant recommendations, municipal scope, 17

            Councillors, conflict of interest disclosures, 17

      Winnipeg Regional Health Authority–Administration of the Value-Added Policy, May

               2010, Auditor General's report

            Receipt recording, 12

      Workers Compensation Board

            Smartpark investment, 38

Braun, Erna (Rossmere) N.D.P.

      Audit of the Public Accounts, March 31, 2010, Auditor General's report

           Volumes 1-4

      Publication release dates, 98

Brick, Marilyn (St. Norbert) N.D.P.

      Climate change initiatives

            ecoTrust project funding, 69

            Public education, 57

      Climate Friendly Woodlot Practices program

            Funding, 66

            Greenhouse gas emissions

            Kyoto target adherence, 56

      Report to the Legislative Assembly: Performance Audits–December 2010

                Chapter 1: Managing Climate Change, Auditor General's report

            Audit methodology, 72-73

Business Transformation and Technology

      Applications and server consolidation assessments

            Clarkson, 95

            Stefanson, 95

      Departmental consultations

            Clarkson, 95

            Stefanson, 95

      Risk-management policy framework timeline

            Clarkson, 92-93

            Stefanson, 92-93

      Service Manitoba amalgamation

            Clarkson, 93-94

            Jha, 93

            Stefanson, 94

 

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