Public Accounts Index - 5th Session - 40th 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]
Hrichishen, Jim (Deputy Minister of Finance)
Auditor General's Report-Annual report to the Legislature, March 2014
Chapter 10: Waiving of Competitive Bids
Opening statements, 2-3
Auditor General's Report-Follow-up of Recommendations: Waiving of Competitive Bids, November 2015
Database searching, 17
Fair Market Value document, 20
High risk procurement strategy review, 11-12
High risk procurements, 18
Monthly information monitoring, 10
Opening statements, 2-3
PDF format, contracts, 17
Procurement Administration Manual (PAM), 9, 11
Purchase order threshold, 9
Recommendations completed, 9
SAP contract requirements, 9, 19
Treasury Board
Administrative policy framework, 18-19
UTC system, non-public folder, 14-15