Public Accounts Index - 4th Session - 39th Legislature

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Bellringer, Carol (Auditor General of Manitoba)

Assessment Services Branch, Auditor General's report

Opening remarks, 149

Audit of Government Operations, Personal Care Homes

Opening remarks, 96

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

Monitoring and compliance procedures, 78

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

Crown corporations

Debt guarantees, 126

Impact of International Financial Reporting Standards, 130-131

Debt requirements account, use of, 132

Manitoba Hydro financial statement correction, 124-125

Opening remarks, 116-117

Audit of Workplace Safety and Health, February 2007, Auditor General's report

Opening remarks, 67

Workplace inspection prioritization, 73

Audits of Government Operations, Meeting Manitoba's Obligations Under the 1997 Treaty Land Entitlement

Framework Agreement; and Assessment Services Branch

Opening remarks, 137-138

Recommendations implementation timeline, 142

Examination of the Crocus Investment Fund, May 2005, Auditor General's report

Opening remarks, 6

Recommendations implementation, 13

Federal equalization payments

Core expenditure use, 128-129, 132

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

Child, Family and Community Development Branch

Opening remarks, 35

Recommendations implementation timeline, 36-37

Crown Corporations Council review

Accountability, 53

Consistent practices review, 53-54

Opening remarks, 47-48

Recommendations implementation timeline, 52

Maintenance Enforcement Program

Opening remarks, 28-29

Program cost responsibility, 30, 33

Recommendations implementation timeline, 30-31, 33-34

Manitoba Housing Authority

Recommendations implementation, 65

Planning for Highway Construction, Rehabilitation and Maintenance, Section 25, Auditor General's report

Opening remarks, 37

Recommendations compliance, 39

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

Additional audits, 90-91

Complaints about council, 89

Letter referral, 93

Recommendations implementation timeline, 86

Study of Board Governance in Crown Corporations, September 2009

Auditor General suggestions, 23

List of boards and agencies, availability, 18

Member diversity, 20

Opening remarks, 13

Orientation programs, 19

Quasi-judicial boards analysis, 24

Report chart explanation, 24

Borotsik, Rick (Brandon West) P.C.

Audit of Government Operations, Personal Care Homes

Aging in Place program evaluation, 102

Audited financial information, 104

Capital funding requirements, 100-102

Level of care standards, 101

Licensing procedures, 102-103

Manitoba Centre for Health Policy, 110

Staffing levels, 111

Wait times, 101

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

Debt-to-GDP ratio reduction, 133

Manitoba Hydro borrowing rates, 133

Audit of Workplace Safety and Health, February 2007, Auditor General's report

Employer inspection process, 70

Hiring of inspectors, 71

Workplace inspection prioritization, 73

Budget expenditure increases, 123

Examination of the Crocus Investment Fund, May 2005, Auditor General's report

Board representation, 8-9

Crown corporations, valuation investment risks, 6-7

Government organizations, valuation investment risks, 7-8

Labour-sponsored venture capital, 12

Recommendations implementation, 6, 12-13

Federal equalization payments

Core expenditure use, 122-123

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

Child, Family and Community Development Branch

Administrative changes, 36

Recommendations implementation timeline, 36

Crown Corporations Council review

Board governance, 49

Information disclosures, 54

Management practice changes, 49-50

Organizational hierarchy, 50

Recommendations implementation timeline, 50

Stakeholder survey, 49

Maintenance Enforcement Program

Automated information system, 31-32

Manitoba Housing Authority

Expenditure plans, 58-59

Pest control, 62

Sponsored unit agreement, 61-62

Vacancy rates, 59

Planning for Highway Construction, Rehabilitation and Maintenance, Section 25, Auditor General's report

2020 Transport Vision, 39

Federal stimulus projects, 40

Recommendations compliance, 38-39

Written status reports on recommendations, 44

Study of Board Governance in Crown Corporations, September 2009

Auditor General suggestions, 23

Conflict of interest guidelines, 22

Crown Corporations Council members, 21-22

Member selection process, 20-21

Orientation programs, 22

Bostrom, Harvey (Aboriginal and Northern Affairs Department)

Audits of Government Operations, Meeting Manitoba's Obligations Under the 1997 Treaty Land Entitlement Framework Agreement; and Assessment Services Branch

Aboriginal and Northern Affairs involvement, 144-145

Crown Lands office staffing issues, 143

First Nations signed agreements, 144

Heritage designation process, 148

Mining claims resolutions, 147-148

Opening remarks, 139-140

Recommendations implementation timeline, 142

Unauthorized structures on selected lands, 145, 147

Whiteshell Provincial Park petroforms agreement, 143

Braun, Erna (Rossmere) N.D.P.

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

Monitoring and compliance procedures, 78

Planning for Highway Construction, Rehabilitation and Maintenance, Section 25, Auditor General's report

Status reports on recommendations, 44

Brick, Marilyn (St. Norbert) N.D.P.

Examination of the Crocus Investment Fund, May 2005, Auditor General's report

Labour-sponsored venture capital, 9

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

Manitoba Housing Authority

Fire safety planning, 63-64

Vacancy rates, 64

Budget expenditure increases

Borotsik, 123

Eliasson, 123

Wowchuk, 123-124

 

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