Public Accounts Index - 5th Session - 40th Legislature
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Friesen, Cameron (Morden-Winkler) PC
Auditor General's Report-Follow-up of Recommendations: Waiving of Competitive Bids, November 2015
Competitive bids
Conflict of interest, 16
Contract information system
Move to Finance Department, 16
High risk procurement strategy review, 11-13
Monthly information monitoring, 10
Priority recommendations, 8-9
Procurement Administration Manual (PAM), 11
Purchase orders, EFO jurisdiction, 13
Recommendations completed, 7-9
Untendered contract reporting
Active enforcement of, 13
UTC system, non-public folder, 14-15