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Report to the Legislative Assembly: Performance Audits, December 2010

Chapter 4: Special Audit-Rural Municipality of St. Laurent

Audited financial statements, grant recipients

Bellringer, 31

Meier, 30

Pedersen, 30

Audited financial statements, requirements

Gerrard, 31

Meier, 31

Gravel and maintenance projects, rates used

Gerrard, 31

Meier, 31

Opening statements

Bellringer, 26

Meier, 26-27

Tendering process

Jha, 28

Meier, 28

Pedersen, 28

Tendering thresholds

Meier, 29-30

Pedersen, 29-30

Ricard, Norm (Acting Auditor General)

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

Chapter 1: Accounts and Financial Statements-Section 10 Annual Report

Opening statements, 122

Quarterly reports, timeliness of, 130-132

Chapter 3: Government Deficits and Debt

Quarterly reports, timeliness of, 125-126, 130-132

Chapter 4: Helicopter Ambulance Program

Opening statements, 89-90

Termination of contract, 96

Chapter 6: Managing the Province's Adult Offenders

Opening statements, 105-107

Serious incident reporting, 109

Chapter 7: Manitoba's Framework for an Ethical Environment

Civil servants

Orientation program costs, 156

Ethical misconduct

Anonymous disclosures reporting, 146

Retaliation for reporting, 142-145

Opening statements, 139-140

Romeo, Lynn (Acting Deputy Minister of Finance and Civil Service Commissioner)

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

Chapter 7: Manitoba's Framework for an Ethical Environment

Civil servants

Orientation program costs, 156

Conflict of interest declaration

Assistant deputy ministers, 151

Conflict of interest policy, 150-151

Ethical misconduct

Allegation tracking, reporting of, 150

Anonymous disclosure reporting, 145-146

Implementation of policies, 152-155

Retaliation for reporting, 145, 148-149

Internal fraud exposure evaluations

Recommendation update, 149

Opening statements, 140-142

Rowat, Leanne (Riding Mountain) PC

Annual Report to the Legislature, January 2013, Auditor General's report

Chapter 4: Manitoba Early Learning and Child Care Program

Day care centres

Capital project finding, 19-20

Funding, wait time for, 18

Licensed spaces, funding for, 17-18

Provisional licences, 22

Follow-up of December 2006 report: Auditor General's report

Audit of the Child and Family Services Division Pre-Devolution Child in Care Processes and Practices

Child Abuse Registry

Form submission update, 5-6

Child and Family Services Information System (CFSIS)

Agency compliance, 10

Completed recommendations, 8

Recommendation update, 78

Child maintenance recommendations, 6

Quality assurance requirements for agencies, 14-15