Public Accounts Index - 4th Session - 39th Legislature
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Bellringer, Carol (Auditor General of Manitoba)
Assessment Services Branch, Auditor General's report
Opening remarks, 149
Audit of Government Operations, Personal Care Homes
Opening remarks, 96
Audit of the Province's Management of Contaminated Sites and Landfills, October 2007, Auditor General's report
Monitoring and compliance procedures, 78
Audit of the Public Accounts, March 2009, Auditor General's report
Crown corporations
Debt guarantees, 126
Impact of International Financial Reporting Standards, 130-131
Debt requirements account, use of, 132
Manitoba Hydro financial statement correction, 124-125
Opening remarks, 116-117
Audit of Workplace Safety and Health, February 2007, Auditor General's report
Opening remarks, 67
Workplace inspection prioritization, 73
Audits of Government Operations, Meeting Manitoba's Obligations Under the 1997 Treaty Land Entitlement
Framework Agreement; and Assessment Services Branch
Opening remarks, 137-138
Recommendations implementation timeline, 142
Examination of the Crocus Investment Fund, May 2005, Auditor General's report
Opening remarks, 6
Recommendations implementation, 13
Federal equalization payments
Core expenditure use, 128-129, 132
Follow-up of Previously Issued Recommendations, March 2009, Auditor General's report
Child, Family and Community Development Branch
Opening remarks, 35
Recommendations implementation timeline, 36-37
Crown Corporations Council review
Accountability, 53
Consistent practices review, 53-54
Opening remarks, 47-48
Recommendations implementation timeline, 52
Maintenance Enforcement Program
Opening remarks, 28-29
Program cost responsibility, 30, 33
Recommendations implementation timeline, 30-31, 33-34
Manitoba Housing Authority
Recommendations implementation, 65
Planning for Highway Construction, Rehabilitation and Maintenance, Section 25, Auditor General's report
Opening remarks, 37
Recommendations compliance, 39
Special Audit: Rural Municipality of La Broquerie, March 2008, Auditor General's report
Additional audits, 90-91
Complaints about council, 89
Letter referral, 93
Recommendations implementation timeline, 86
Study of Board Governance in Crown Corporations, September 2009
Auditor General suggestions, 23
List of boards and agencies, availability, 18
Member diversity, 20
Opening remarks, 13
Orientation programs, 19
Quasi-judicial boards analysis, 24
Report chart explanation, 24
Borotsik, Rick (Brandon West) P.C.
Audit of Government Operations, Personal Care Homes
Aging in Place program evaluation, 102
Audited financial information, 104
Capital funding requirements, 100-102
Level of care standards, 101
Licensing procedures, 102-103
Manitoba Centre for Health Policy, 110
Staffing levels, 111
Wait times, 101
Audit of the Public Accounts, March 2009, Auditor General's report
Debt-to-GDP ratio reduction, 133
Manitoba Hydro borrowing rates, 133
Audit of Workplace Safety and Health, February 2007, Auditor General's report
Employer inspection process, 70
Hiring of inspectors, 71
Workplace inspection prioritization, 73
Budget expenditure increases, 123
Examination of the Crocus Investment Fund, May 2005, Auditor General's report
Board representation, 8-9
Crown corporations, valuation investment risks, 6-7
Government organizations, valuation investment risks, 7-8
Labour-sponsored venture capital, 12
Recommendations implementation, 6, 12-13
Federal equalization payments
Core expenditure use, 122-123
Follow-up of Previously Issued Recommendations, March 2009, Auditor General's report
Child, Family and Community Development Branch
Administrative changes, 36
Recommendations implementation timeline, 36
Crown Corporations Council review
Board governance, 49
Information disclosures, 54
Management practice changes, 49-50
Organizational hierarchy, 50
Recommendations implementation timeline, 50
Stakeholder survey, 49
Maintenance Enforcement Program
Automated information system, 31-32
Manitoba Housing Authority
Expenditure plans, 58-59
Pest control, 62
Sponsored unit agreement, 61-62
Vacancy rates, 59
Planning for Highway Construction, Rehabilitation and Maintenance, Section 25, Auditor General's report
2020 Transport Vision, 39
Federal stimulus projects, 40
Recommendations compliance, 38-39
Written status reports on recommendations, 44
Study of Board Governance in Crown Corporations, September 2009
Auditor General suggestions, 23
Conflict of interest guidelines, 22
Crown Corporations Council members, 21-22
Member selection process, 20-21
Orientation programs, 22
Bostrom, Harvey (Aboriginal and Northern Affairs Department)
Audits of Government Operations, Meeting Manitoba's Obligations Under the 1997 Treaty Land Entitlement Framework Agreement; and Assessment Services Branch
Aboriginal and Northern Affairs involvement, 144-145
Crown Lands office staffing issues, 143
First Nations signed agreements, 144
Heritage designation process, 148
Mining claims resolutions, 147-148
Opening remarks, 139-140
Recommendations implementation timeline, 142
Unauthorized structures on selected lands, 145, 147
Whiteshell Provincial Park petroforms agreement, 143
Braun, Erna (Rossmere) N.D.P.
Audit of the Province's Management of Contaminated Sites and Landfills, October 2007, Auditor General's report
Monitoring and compliance procedures, 78
Planning for Highway Construction, Rehabilitation and Maintenance, Section 25, Auditor General's report
Status reports on recommendations, 44
Brick, Marilyn (St. Norbert) N.D.P.
Examination of the Crocus Investment Fund, May 2005, Auditor General's report
Labour-sponsored venture capital, 9
Follow-up of Previously Issued Recommendations, March 2009, Auditor General's report
Manitoba Housing Authority
Fire safety planning, 63-64
Vacancy rates, 64
Budget expenditure increases
Borotsik, 123
Eliasson, 123
Wowchuk, 123-124