Public Accounts Committee Index - 4th Session - 40th Legislature
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[Committees Index Home Page]
Agreement on Internal Trade. See Auditor General's report-Annual report to the Legislature, March 2014-Chapter 10
Amalgamation. See Municipal amalgamation
Ashton, Hon. Steve (Thompson) NDP
Auditor General's report-Annual report to the Legislature, March 2014
Chapter 10: Waiving of Competitive Bids
Lake St. Martin channel
Tendering practices, 132-133
Systemic reporting problems, 128-129
Untendered contracts
Public disclosure, 128
Lake St. Martin channel
Tendering practices, 132-133
Auditor General's report-Annual report to the Legislature, January 2013
Chapter 1: Accounts and Financial Statements: Section 10- annual report, 13-28
International polar bear conservancy
Helwer, 23
Hrichishen, 23
Ricard, 23
Chapter 2: Citizen Concerns-"Part 3-Employment and Income Assistance Program"
Asset threshold
Gerrard, 94
Pedersen, 93
Child-care benefit
Eliasson, 94
Pedersen, 94
Common-law relationships, reporting mechanism
Eliasson, 95
Gerrard, 95
Investigation unit
Eliasson, 94
Friesen, 94
Mortgages, covering of
Eliasson, 93
Pedersen, 93
Opening statements
Ricard, 92
Third-party complaints
Eliasson, 95
Friesen, 95
Chapter 2: Citizen Concerns-"Part 4-North Portage Development Corporation"
Accountability to shareholders
Meier, 51
Board term limits
Friesen, 54
Meier, 54
Business purchase expenditures
Meier, 51
Executive salaries
Gerrard, 53
Ricard, 53
Financial information
Meier, 51
Opening statements
Meier, 50-51
Salary levels
Gerrard, 52-53
Ricard, 53
Subsidiary statements
Meier, 52
Pedersen, 52
Ricard, 52
Term limits for directors
Meier, 51
Auditor General's report-Annual report to the Legislature, March 2014
Chapter 1: Accounts and Financial Statements: Section 10 annual report
First Nations communities
Settlement provisions (flooding)
Hrichishen, 23
Pedersen, 24
Quarterly reports
Release schedule
Friesen, 157
Martin, 20-21
Secondment policy recommendation
Friesen, 155-156
Hrichishen, 155
Ricard, 155-156
Chapter 2: Citizen Concerns
City of Thompson
Meier, 70
Ricard, 69
Lac du Bonnet
Meier, 70
Ricard, 69-70
Chapter 5: Lake Manitoba Financial Assistance Program: Parts C & D
Adjustors, out of province
Gingera-Beauchemin, 86
Pedersen, PA86
Building and Recovery Action Plan (BRAP)
Gingera-Beauchemin, 83
Claims amount, total
Gingera-Beauchemin, 84
Pedersen, 84
Electronic record keeping
Friesen, 88-89
Gingera-Beauchemin, 88-89
Final report
Gingera-Beauchemin, 87
Kostyshyn, 87-88
Pedersen, 87-88
Ricard, 88
Guidelines, establishment of
Gingera-Beauchemin, 85
Pedersen, 85
Individual Flood Protection Initiative (IFPI)
Gingera-Beauchemin, 84
Opening statements
Gingera-Beauchemin, 83-84
Ricard, 82-83
Chapter 8: Managing Cybersecurity Risk Related to Industrial Control Systems
Cybersecurity best practices
Eichler, 39
Reitmeier, 39
Cybersecurity contract
Eichler, 34-35
Luce, 34-35
Enterprise Security Council
Eichler, 35-36
Luce, 35-36
Lofty Perch contract
Friesen, 40-41
Luce, 41
Reitmeier, 40-41
Network vulnerabilities
Gerrard, 42-43
Thomson, 43
Opening statements
Ricard, 30-31
Robinson, 29-30
Thomson, 31-34
Riel Station security breach
Friesen, 36-37
Gerrard, 46
Luce, 36
Reitmeier, 36-37
Schuler, 36
Thomson, 46
Risk assessment methodology
Friesen, 37
Luce, 38
Thomson, 37-38
Security costs
Eichler, 35
Luce, 35
Security risk prevention
Marcelino, T., 46
Reitmeier, 46
Security training
Gerrard, 45
Ricard, 45
System control centre, security of
Gerrard, 43-44
Reitmeier, 43
Thomson, 43-44
Chapter 10: Waiving of Competitive Bids
Advance public notices
Friesen, 133-134
Hrichishen, 133-134
Agreement on Internal Trade
Compliance with
Friesen, 116
Hrichishen, 116-117
Disclosure requirements
Secretariat, reporting to
Gerrard, 127
Hrichishen, 127
Amendments to contracts
Gerrard, 127
Hrichishen, 127
Vigfusson, 127
Competitive bids, waiving of
Hrichishen, 115
Jha, 118-119
Emergency contracts
Treasury Board approval
Gerrard, 126
Hrichishen, 126-127
Financial Administration Act
Disclosure compliance
Helwer, 131
Lake St. Martin channel
Tendering practices
Ashton, 132-133
Gerrard, 132
Opening statements
Hrichishen, 114-115
Ricard, 113-114
Procurement Services Branch
Purchase of services
Gerrard, 133
Ricard, 133
Public disclosure requirements
Hrichishen, 115
Reporting practices, knowledge of
Goertzen, 125
Hrichishen, 125
Vigfusson, 125
SAP system
Hrichishen, 121-122
Wiebe, 121
Service agreements
Consecutive renewals
Friesen, 134
Hrichishen, 134
Ricard, 134
Systemic reporting problems
Ashton, 128-129
Goertzen, 128-129
Helwer, 129
Hrichishen, 129
Taiga Air Services
Contract disclosure
Friesen, 135
Hrichishen, 135
Untendered contracts
Amount of
Dewar, 132
Friesen, 132
Approvals for
Ricard, 114
Fair market value
Friesen, 117-118
Hrichishen, 117-118
Public disclosure
Ashton, 128
Friesen, 120-121, 122-123, 130
Goertzen, 128
Hrichishen, 120-121, 123, 124, 131
Ricard, 114
Treasury Board approval
Hrichishen, 118
Auditor General's report-Follow-up of Previously Issued Recommendations, January 2013
9-12; passed, 12
Climate change recommendations
Gerrard, 9
Ricard, 9
Opening statements
Ricard, 1-2
Public sector compensation reporting
Friesen, 10
Ricard, 10
Shelter rate recommendations
Gerrard, 12
Ricard, 12
Auditor General's report-Follow-up of Previously Issued Recommendations, May 2014
Section 1: Assessment Services Branch
Building permit tracking system
Friesen, 59
Meier, 59
Inspectors, vacancy rate
Friesen, 59-60
Meier, 59-60
Oblique photography, privacy concerns
Helwer, 58
Meier, 56-58
Opening statements
Meier, 55-56
Property assessments (The Pas, Kelsey)
Gerrard, 56
Meier, 56-57
Property tax assessments
Aerial photos, use of
Friesen, 57
Meier, 57
General comments
Meier, 55
Staffing levels
Friesen, 58-59
Meier, 58-59
Section 4: The Province's Management of Contaminated Sites and Landfills
Opening statements
Meier, 61
PSAB compliance
Meier, 61
Section 6: Employment and Income Assistance Program
Asset threshold
Eliasson, 104
Gerrard, 104
Caledon Institute of Social Policy
Eliasson, 103
CPP adjustments
Eliasson, 98
Friesen, 98
Disabilities, persons with, yearly review
Eliasson, 107
Pedersen, 107
Eligibility, mental health diagnosis
Eliasson, 105
Marcelino, T., 105
Full-time staff, average cases
Eliasson, 107
Friesen, 107
Jobs and the Economy, department move
Eliasson, 96
Monthly review, new/re-opened cases
Eliasson, 107
Friesen, 107
Opening statements
Eliasson, 95-97
Rate structure
Eliasson, 97-98
Friesen, 97-98
Recommendations, budget development
Eliasson, 103
Gerrard, 103
Rent Assist program
Eliasson, 97
RRSP-RESP exemptions
Eliasson, 104
Gerrard, 104
Single parents, programs for
Eliasson, 101-102
Howard, 101
TELS system
Eliasson, 96-97
Training programs
Eliasson, 98-99
Friesen, 98-99
Training programs, persons with disabilities
Friesen, 99
Howard, 102
Section 10: Special Audit: Rural Municipality of La Broquerie
Consulting services
Friesen, 67-68
Meier, 67-68
Opening statements
Meier, 63-64
64, 67-68; passed, 69
Section 14: Economic Development: Loans and Investment under The Development Corporation Act
Financing approval process
Pedersen, 109
Manitoba Industrial Opportunities Program (MIOP)
General comments
Eliasson, 108
Performance measures
Eliasson, 111-112
Gerrard, 111-112
Opening statements
Eliasson, 108
Small Business Venture Capital Tax Credit
Eliasson, 110-111
Friesen, 110-111
Venture capital funds
Eliasson, 109-110
Helwer, 110
Pedersen, 109
Section 15: Food Safety
Food handler training program (City of Winnipeg)
Herd, 77
Pedersen, 77
Food inspections, departmental transfer
Gingera-Beauchemin, 75
MAFRD, number of inspectors
Gingera-Beauchemin, 77
Pedersen, 77
Opening statements
Gingera-Beauchemin, 75-76
Herd, 74-75
Public health inspectors, number of
Herd, 77
Pedersen, 77
Section 18: Report on the Rural Municipality of St. Clements
Opening statements
passed, 69
Section 19: Special audit: Rural Municipality of St. Laurent
Opening statements
passed, 69
Auditor General's report-Follow-up of Previously Issued Recommendations, May 2015
Section 6: Food Safety
Conflict of interest forms
Friesen, 81
Gingera-Beauchemin, 81
Fall suppers, inspections
Herd, 81
Pedersen, 81
Farmers' market guidelines
Helwer, 81
Herd, 81
Food handler training program (City of Winnipeg)
Herd, 77
Pedersen, 77
Food inspections, departmental transfer
Gingera-Beauchemin, 75
Food safety compliance, access to information
Friesen, 79-80
Herd, 79-80
Ricard, 80
Food truck inspections
Friesen, 80-81
Herd, 80-81
High-risk operation designation
Friesen, 80
Gingera-Beauchemin, 80
Inspection targets
Herd, 79
Pedersen, 78
MAFRD, number of inspectors
Gingera-Beauchemin, 77
Pedersen, 77
Opening statements
Gingera-Beauchemin, 75-76
Herd, 74-75
Public health inspectors, number of
Herd, 77
Pedersen, 77
Auditor General's report-Operations of the Office, March 31, 2014
1-9; passed, 12
Audit priority
Friesen, 8
Ricard, 8-9
Implementation of recommendations timeline
Friesen, 6-7
Ricard, 6-7
Independence from government
Dewar, 5
Friesen, 4
Pedersen, 3
Ricard, 2-5
Wiebe, 4-5
Opening statements
Ricard, 1-2
Outside consultants
Confidentiality concerns
Marcelino, T., 6
Ricard, 6
Outstanding recommendations
Helwer, 8
Pedersen, 8
Ricard, 8
Auditor General's report-Rural Municipality of Lac du Bonnet, August 2013
Opening statements
Meier, 65
65-69; passed, 69
Auditor General's report-Rural Municipality of St. Clements, June 2012
Feasibility studies
Friesen, 68
Meier, 68-69
Ricard, 68
Opening statements
67-69; passed, 69