Public Accounts - 2nd Session - 39th Legislature
#
A
B
C
D
E
F
G
H
I
J
K
L
M
N
O
P
Q
R
S
T
U
V
W
X
Y
Z
[Home]
Bellringer, Carol (Auditor General)
Audit of the Public Accounts-Auditor General's report, March 31, 2007
Debt vs. net debt, 55
Debt-to-GDP ratio targets, 53
GAAP compliance timeline, 52
GAAP recommendation criteria, 42-43
IFRS compliance deadline, 51-52
Public/private corporations
Asset values, 53
Quarterly reports, timing of, 44-45
SAP information system
Access rights, 46
Summary financial statements, definition of, 46
Audit of the Public Accounts, Auditor General's report
Accountability principles
Government recommendations, 16
Balanced budget legislation, 15
Core government departments, accountability, 18
Grants, auditing of, 19
Implementation of previous recommendations
Timeline for completion, 9-10
Opening statements, 8
Own-source revenues-to-GDP, 20-21
School division
Split-year financial statements, 10
Summary financial statements, 10
Target indicators, 20
Value-for-dollar audits, 22
Auditor General's report-A Review of Crown Corporations Council and Compliance Audits, March 2004
Family Services and Housing Child Protection
Recommendation timelines, 34
MPI Claimant Adviser Office, 32-33
Opening statements, 26
Recommendation follow-up process, 35
Auditor General's report-Investigation of Hecla Island Land and Property Transactions, August 2003
Opening statements, 68
Auditor General's report-Review of the Unauthorized Release of the Workers Compensation Board Report, March 2006
Confidentiality agreement, printer, 72
Printing security measures, new, 72-73
RCMP investigation update, 72
Auditor General's report-Review of the Workers Compensation Board, January 2006
Former CEO, complaint letter, 84, 90
Implementation of recommendations, 74
Investment committee changes, 79-80
Mark-to-market methodology, 104
Private placement recommendations, 98
True North centre
Private placement investment, 85
Borotsik, Rick (Brandon West) PC
Audit of the Public Accounts-Auditor General's report
Appointment of a deputy minister, 10
Federal equalization payments, 21-22
Implementation of previous recommendations
Timeline for completion, 9
Own-source revenues-to-GDP, 20-21
Pension liability, 12-13
School division
Split-year financial statements, 10
Summary financial statements, 10
Target indicators, 20
Value-for-dollar audits, 22
Audit of the Public Accounts-Auditor General's report, March 31, 2007
Disaster recovery continuity plans
Specialist, hiring of, 41
GAAP compliance timeline, 52
IFRS compliance deadline, 50-52
MLCC pension liability, 41
Opening statements, 50
Quarterly reports, timing of, 43-45
Auditor General's report-A Review of Crown Corporations Council and Compliance Audits, March 2004
Implementation of recommendations, 29
University of Winnipeg Financial Review
Implementation of recommendations update, 28-29
Auditor General's report-Review of the Workers Compensation Board, January 2006
Benefit liabilities, 103
Investment committee, range of risk, 83
Private placements, 82
Real estate investments, 82
True North centre
Secondary loan facility, 82-83, 102
Public Accounts, March 31, 2007
Assiniboine Community College
Severance and vacation pay obligations, 107
Debt retirement committee members, 106
Debt retirement fund, 106
Manitoba Development Corporation
Valuation allowance, 64-65
Manitoba Hydro-Electric Board
Legal claims, contingency plans, 62
Red River Floodway funding, 61-62
Sinking fund, 60
Teachers' Retirement Allowances Fund, 106-107