Public Accounts Index - 2nd Session - 40th Legislature
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Allum, James (Fort Garry-Riverview) NDP
Annual Report to the Legislature, January 2013, Auditor General's report
Chapter 7: Provincial Nominee Program for Business
Risk matrix, 109
Animikii Ozoson Child and Family Services Agency. See Annual Report to the Legislature, January 2012: Chapter 3
Annual Report to the Legislature, January 2012, Auditor General's report
Chapter 1: Accounts and Financial Statements: Section 10 Annual Report
Chapter 7: Taxation Division, Audit Branch: Department of Finance
Chapter 3: Animikii Ozoson Child and Family Services Agency: First Nations of Southern Manitoba Child and Family Services Authority
Board governance
Cramer, Joy, 139
Driedger, 139
Children in care numbers
Cramer, Joy, 136
Driedger, 136
Foster care, at risk supports
Cramer, Joy, 142
Gerrard, 142
Foster care, number of children in
Cramer, Joy, 141
Ewasko, 141
Foster home licences
Driedger, 140
Foster home quarterly visits
Cramer, Joy, 140-141
Driedger, 140-141
Funding model
Driedger, 137
Ewasko, 137-138
Opening statements
Bellringer, Carol, 132-133
Pedro Lake Lodge
Bellringer, Carol, 145
Cramer, Joy, 144
Ewasko, 145
Gerrard, 144
Performance targets
Cramer, Joy, 143
Gerrard, 143
Places of safety
Cramer, Joy, 145
Gerrard, 145
Places of safety, number of children in
Cramer, Joy, 141
Driedger, 141
Balanced budget
Clarkson, John, 11-12
Driedger, 11-12
IT risk assessment
Clarkson, John, 10
Driedger, 10
Opening statements
Clarkson, John, 7
Annual Report to the Legislature, January 2013, Auditor General's report
Chapter 1: Accounts and Financial Statements: Section 10 Annual Report, 35
Chapter 2: Citizen Concerns-"Part 1 Business Transformation and Technology (BIT)"
Opening statements
Bellringer, Carol, 76
Untendered contracts
Bellringer, Carol, 79
Gerrard, 79-80
Chapter 3: Information Technology (IT) Security Management
Civil service, electronic device security
Doak, Grant, 86
Gerrard, 86
Civil service, IT security
Doak, Grant, 83
Helwer, 83
External contracts, security of
Bellringer, Carol, 84-85
Doak, Grant, 82
Gaudreau, 82
Helwer, 82
Government email addresses, privacy of
Bellringer, Carol, 91
Doak, Grant, 91
Helwer, 90-91
High-security zone
Driedger, 87-88
McLean, Fraser, 87-88
Opening statements
Bellringer, Carol, 80
Doak, 80-81
Property registry, IT security
Clarkson, John, 91
Gerrard, 91
Security awareness programs
Doak, Grant, 84
Helwer, 84
Rowat, 83
Witness protection program, IT security
Bellringer, Carol, 82
Harold, Doug, 82
Rowat, 81
Chapter 5: Manitoba eHealth Procurement of Contractors
Conflict of interest recommendations
Bellringer, Carol, 66
Friesen, 65-66
Sussman, Milton, 65-66
Contract completion dates
Friesen, 66-67
Sussman, Milton, 66-67
IT skills background
Gerrard, 69
Sussman, Milton, 69
Opening statements
Bellringer, Carol, 62-63
Sussman, Milton, 54
PRINCE2 methodology
Gerrard, 68
Sussman, Milton, 68
SAP system
Friesen, 68
Sussman, Milton, 68
Sole source contracts
Bellringer, Carol, 69
Gerrard, 69
Sussman, Milton, 69
Chapter 6: Office of the Fire Commissioner
Opening statements
Bellringer, Carol, 124-125
Parr, Jeff, 125
Public interest disclosure
Bellringer, Carol, 130
Clarkson, John, 128
Dewar, 128
Special operating agencies
Bellringer, Carol, 128
Clarkson, John, 126
Parr, Jeff, 128
Pedersen, 126
Special operating agencies, governance structure changes
Parr, Jeff, 127
Pedersen, 127
Special operating agencies, records retention policy
Clarkson, John, 127
Driedger, 129
Parr, Jeff, 129
Pedersen, 127
Vacancy rates
Parr, Jeff, 130
Pedersen, 130
Chapter 7: Provincial Nominee Program for Business
Applicant wait times
Eliasson, Hugh, 115-117
Gerrard, 115-117
Business start-up numbers
Eliasson, Hugh, 112
Jha, 112
Conflict of interest case
Bellringer, Carol, 104-106
Eliasson, Hugh, 103-106, 113-114
Immigration schemes
Bellringer, Carol, 108-109
Eliasson, Hugh, 107-110
Graydon, 107-110
Melnick, 110
Opening statements
Bellringer, Carol, 99-100
Eliasson, Hugh, 100-101
Program funding
Risk matrix
Allum, 109
Eliasson, Hugh, 109
Taxi licences
Eliasson, Hugh, 106-107
Graydon, 106-107
Tracking system
Eliasson, Hugh, 102-103
Graydon, 102-103
Chapter 8: Senior Management Expense Policies
Expense policy
Clarkson, John, 93
Driedger, 93
General Manual of Administration
Clarkson, John, 94-95
Cullen, 95
Gerrard, 93-94
Opening statements
Bellringer, Carol, 92
Clarkson, 92-93
Audit of the Public Accounts, March 31, 2011, Auditor General's report
Volumes 1-4, 12-20
Environmental liability, audit process
Pedersen, 48
Federal transfers
Struthers, 37-38
Fiscal Stabilization Account
Clarkson, John, 46-48
Cullen, 46
Driedger, 47-48
Flood expenditures, appropriation 27
Opening statements
Bellringer, Carol, 36
Audit of the Public Accounts, March 31, 2012, Auditor General's report
Volume 1-3, 12-20
Bond rating agencies
Clarkson, John, 44
Helwer, 44
Federal transfers
Struthers, 37-38
Net debt
Opening statements
Bellringer, Carol, 36
Provincial debt
Cullen, 43-45
Driedger, 48
Helwer, 44
Auditor General reports. See Annual reports; specific reports
Auditor General's report, Operations of the Office, March 31, 2012, PA1
Conflict of interest
Bellringer, Carol, 3
Driedger, 2-3
Opening statements
Bellringer, Carol, 2
Special audits
Bellringer, Carol, 3-4
Driedger, 3-4