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Auditor General's Report-Annual report to the Legislature, March 2014

Chapter 10: Waiving of Competitive Bids, 1-20

Emergency tenders

Gerrard, 17

Weatherburn, 17

Opening statements

Hrichishen, 2-3

Ricard, 2

Auditor General's Report-Follow-up of Recommendations: Waiving of Competitive Bids, November 2015

Competitive bids

Conflict of interest

Friesen, 16

Weatherburn, 16

Contract information system

Move to Finance Department

Friesen, 16

Weatherburn, 16

Database searching

Gerrard, 18

Hrichishen, 17

Emergency tenders

Gerrard, 17

Weatherburn, 17

Fair Market Value document

Gerrard, 20

Hrichishen, 20

High risk procurement strategy review

Friesen, 11-13

Hrichishen, 11-12

High risk procurements

Gerrard, 18

Hrichishen, 18

Monthly information monitoring

Friesen, 10

Hrichishen, 10

Opening statements

Hrichishen, 2-3

Ricard, 2

PDF format, contracts

Gerrard, 17

Hrichishen, 17

Priority recommendations

Friesen, 8-9

Ricard, 8

Procurement Administration Manual (PAM)

Friesen, 11

Hrichishen, 9, P1

Purchase order requirements

Ricard, 8

Purchase order threshold

Hrichishen, 9

Purchase orders, EFO jurisdiction

Friesen, 13

Weatherburn, 13

Recommendations completed

Friesen, 7-9

Hrichishen, 9

Ricard, 7-9

SAP contract requirements

Gerrard, 19

Hrichishen, 9, 19

Treasury Board

Administrative policy framework

Gerrard, 18

Hrichishen, 18-19

Untendered contract reporting

Active enforcement of

Friesen, 13

Ricard, 13-14

UTC system, non-public folder

Friesen, 14-15

Hrichishen, 14-15