Public Accounts Index - 5th Session - 40th Legislature
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[Committees Index Home Page]
Auditor General's Report-Annual report to the Legislature, March 2014
Chapter 10: Waiving of Competitive Bids, 1-20
Emergency tenders
Gerrard, 17
Weatherburn, 17
Opening statements
Hrichishen, 2-3
Ricard, 2
Auditor General's Report-Follow-up of Recommendations: Waiving of Competitive Bids, November 2015
Competitive bids
Conflict of interest
Friesen, 16
Weatherburn, 16
Contract information system
Move to Finance Department
Friesen, 16
Weatherburn, 16
Database searching
Gerrard, 18
Hrichishen, 17
Emergency tenders
Gerrard, 17
Weatherburn, 17
Fair Market Value document
Gerrard, 20
Hrichishen, 20
High risk procurement strategy review
Friesen, 11-13
Hrichishen, 11-12
High risk procurements
Gerrard, 18
Hrichishen, 18
Monthly information monitoring
Friesen, 10
Hrichishen, 10
Opening statements
Hrichishen, 2-3
Ricard, 2
PDF format, contracts
Gerrard, 17
Hrichishen, 17
Priority recommendations
Friesen, 8-9
Ricard, 8
Procurement Administration Manual (PAM)
Friesen, 11
Hrichishen, 9, P1
Purchase order requirements
Ricard, 8
Purchase order threshold
Hrichishen, 9
Purchase orders, EFO jurisdiction
Friesen, 13
Weatherburn, 13
Recommendations completed
Friesen, 7-9
Hrichishen, 9
Ricard, 7-9
SAP contract requirements
Gerrard, 19
Treasury Board
Administrative policy framework
Gerrard, 18
Hrichishen, 18-19
Untendered contract reporting
Active enforcement of
Friesen, 13
Ricard, 13-14
UTC system, non-public folder
Friesen, 14-15
Hrichishen, 14-15