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
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