B

Bellringer, Carol (Auditor General)

Audit of the Public Accounts-Auditor General's report, March 31, 2007

Debt vs. net debt, 55

Debt-to-GDP ratio targets, 53

GAAP compliance timeline, 52

GAAP recommendation criteria, 42-43

IFRS compliance deadline, 51-52

Public/private corporations

Asset values, 53

Quarterly reports, timing of, 44-45

SAP information system

Access rights, 46

Summary financial statements, definition of, 46

Audit of the Public Accounts, Auditor General's report

Accountability principles

Government recommendations, 16

Balanced budget legislation, 15

Core government departments, accountability, 18

Grants, auditing of, 19

Implementation of previous recommendations

Timeline for completion, 9-10

Opening statements, 8

Own-source revenues-to-GDP, 20-21

School division

Split-year financial statements, 10

Summary financial statements, 10

Target indicators, 20

Value-for-dollar audits, 22

Auditor General's report-A Review of Crown Corporations Council and Compliance Audits, March 2004

Family Services and Housing Child Protection

Recommendation timelines, 34

MPI Claimant Adviser Office, 32-33

Opening statements, 26

Recommendation follow-up process, 35

Auditor General's report-Investigation of Hecla Island Land and Property Transactions, August 2003

Opening statements, 68

Auditor General's report-Review of the Unauthorized Release of the Workers Compensation Board Report, March 2006

Confidentiality agreement, printer, 72

Printing security measures, new, 72-73

RCMP investigation update, 72

Auditor General's report-Review of the Workers Compensation Board, January 2006

Former CEO, complaint letter, 84, 90

Implementation of recommendations, 74

Investment committee changes, 79-80

Mark-to-market methodology, 104

Private placement recommendations, 98

True North centre

Private placement investment, 85

Borotsik, Rick (Brandon West) PC

Audit of the Public Accounts-Auditor General's report

Appointment of a deputy minister, 10

Federal equalization payments, 21-22

Implementation of previous recommendations

Timeline for completion, 9

Own-source revenues-to-GDP, 20-21

Pension liability, 12-13

School division

Split-year financial statements, 10

Summary financial statements, 10

Target indicators, 20

Value-for-dollar audits, 22

Audit of the Public Accounts-Auditor General's report, March 31, 2007

Disaster recovery continuity plans

Specialist, hiring of, 41

GAAP compliance timeline, 52

IFRS compliance deadline, 50-52

MLCC pension liability, 41

Opening statements, 50

Quarterly reports, timing of, 43-45

Auditor General's report-A Review of Crown Corporations Council and Compliance Audits, March 2004

Implementation of recommendations, 29

University of Winnipeg Financial Review

Implementation of recommendations update, 28-29

Auditor General's report-Review of the Workers Compensation Board, January 2006

Benefit liabilities, 103

Investment committee, range of risk, 83

Private placements, 82

Real estate investments, 82

True North centre

Secondary loan facility, 82-83, 102

Public Accounts, March 31, 2007

Assiniboine Community College

Severance and vacation pay obligations, 107

Debt retirement committee members, 106

Debt retirement fund, 106

Manitoba Development Corporation

Valuation allowance, 64-65

Manitoba Hydro-Electric Board

Legal claims, contingency plans, 62

Red River Floodway funding, 61-62

Sinking fund, 60

Teachers' Retirement Allowances Fund, 106-107