Public Accounts Index - 4th Session - 39th Legislature

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S

Schnoor, Jeff (Justice Department and Deputy Attorney General)

Follow-up of Previously Issued Recommendations, March 2009, Auditor General's report

Maintenance Enforcement Program

Automated information system, 31-32

Enforcement orders, 34

Opening remarks, 29

Program cost responsibility, 29-30, 33

Recommendations implementation timeline, 30

Selby, Erin (Southdale) N.D.P.

Study of Board Governance in Crown Corporations, September 2009

Member diversity, 19-20

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

Additional audits

Bellringer, 90-91

Graydon, 90

Chronology of issues

McFadyen, L, 82

Pedersen, 82

Complaints about council

Bellringer, 89

Graydon, 89

McFadyen, L, 89

Conflict of interest guidelines

Martindale, 85

McFadyen, L, 84-85

Pedersen, 84

Financial statement monitoring

McFadyen, L, 83-84

Pedersen, 83-84

Legislation regulation changes

Graydon, 90

McFadyen, L, 90

Letter referral

Bellringer, 93

Driedger, 91

Graydon, 92-93

McFadyen, L, 92-93

Stefanson, 92

Public Sector Accounting Board standards

McFadyen, L, 87

Recommendations implementation timeline

Bellringer, 86

Graydon, 85-86

McFadyen. L, 85-86

Residential awareness and communications

Graydon, 88

McFadyen, L, 88

Supplementary audit requirements

Graydon, 86-87

McFadyen, L, 86-87

Stefanson, Heather (Tuxedo) P.C.

Audit of Government Operations, Personal Care Homes

Capital funding requirements, 100

Care home alternatives, 99-100

Interim personal care facilities, 111

Level of care standards, 97-98

Wait times, 98-99

Audit of the Province's Management of Contaminated Sites and Landfills, October 2007, Auditor General's report

Contaminated sites statistics, 79-80

Environmental staffing vacancies, 79

External consultants, use of, 79

Financial statement reporting jurisdiction, 76-77

Interdepartmental Committee for Tracked Sites, 79

Monitoring and compliance procedures, 78

Audit of the Public Accounts March 2009, Auditor General's report

Crown corporations

Debt guarantees, 125-127

Impact of International Financial Reporting Standards, 130-131

Manitoba Hydro financial statement correction, 124-125

Federal equalization payments

Core expenditure use, 120-121

Follow-up of Previously Issued Recommendations, March 2009, Auditor General's report

Crown Corporations Council review

Accountability, 52-53

Recommendations implementation timeline, 51-52

Maintenance Enforcement Program

Program cost responsibility, 29-30

Recommendations implementation timeline, 30

Manitoba Housing Authority

Recommendations implementation, 65

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

Letter referral, 92

Study of Board Governance in Crown Corporations, September 2009

Auditor General suggestions

Bellringer, 23

Borotsik, 23

Cabinet committee responsibilities

Driedger, 25

Wowchuk, 25

Conflict of interest guidelines

Borotsik, 22

Eliasson, 22

Crown Corporations Council members

Borotsik, 21-22

Eliasson, 21-22

Deputy minister appointees

Eliasson, 17

Pedersen, 17

Wowchuk, 18

List of boards and agencies, availability

Bellringer, 18

Eliasson, 19

Lamoureux, 18-19

Manitoba Cattle Enhancement Council board members

Pedersen, 17-18

Wowchuk, 18

Member diversity

Bellringer, 20

Selby, 19-20

Wowchuk, 20

Member selection process

Borotsik, 20-21

Driedger, 14-16

Eliasson, 15-16, 20-21

Wowchuk, 21

Ministers' meetings with departmental boards

Dewar, 23

Wowchuk, 23-24

Opening remarks

Bellringer, 13

Eliasson, 14

Orientation programs

Bellringer, 19

Borotsik, 22

Eliasson, 17, 22

Lamoureux, 19

Pedersen, 15-16

Quasi-judicial boards analysis

Bellringer, 24

Martindale, 24

Report chart explanation

Bellringer, 24

Capozzi, 25

Driedger, 24

Sussman, Milton (Health Department)

Audit of Government Operations, Personal Care Homes

Aging in Place program evaluation, 102

Audited financial information, 104, 107

Capital funding requirements, 100-102, 109

Care home alternatives, 99-100

First Nations communities, 110

Funding models, 108-109

Interim personal care facilities, 111

Level of care assessment strategies, 104-105

Level of care standards, 97-98, 101

Licensing procedures, 103

Manitoba Centre for Health Policy, 110

Opening remarks, 97

Patient restraint standards, 107-108

Quality of care report, 107

Staffing levels, 111

Wait times, 98-99, 101, 110

Swan, Hon. Andrew (Minto) N.D.P.

Follow-up of Previously Issued Recommendations, March 2009, Auditor General's report

Maintenance Enforcement Program

Automated information system, 32

 

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