Public Accounts - 2nd Session - 41st Legislature

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R

Ricard, Norm (Auditor General)

Auditor General's Report-Follow-up of Recommendations, May 2015

Section 3-Special Audit: Society for Manitobans with Disabilities, strategic plan development, 78

Auditor General's Report-Follow-up of Recommendations, WRHA's Management of Risks Associated with End-user Devices, March 2017

Opening statements, 30-31

Auditor General's Report-Follow-up of Recommendations: Accounts and Financial Statements, May 2016

Opening statements, 2

Statements of payments, threshold increase, 4

Auditor General's Report-Follow-up of Recommendations: Manitoba Early Learning and Child Care Program, March 2017

Future follow-up reports, 75

Auditor General's Report-Management of Manitoba's Apprenticeship Program, July 2017

Indigenous population, completion rates, 93

Opening statements, 81-83

Supply and demand forecast, 87

Auditor General's Report-Manitoba East Side Road Authority, September 2016

Opening statements, 45-46

Auditor General's Report-Operations of the Office, March 31, 2015-2016

Accountants, union structure, 21

Audit requests received, 24-25

Auditor General's office, audit process, 23-24; salaries and budgets, 24

Audits, review by PAC, 20

Employee engagement survey, 22, 25

Investigations/Citizen concerns, number per year, 17; process for review, 16-17

Ombudsman's office, relationship with, 15-16

Opening statements, 14-15

Prioritizing audits, 18

Social media use, 20

University of Winnipeg audits, 25

Auditor General's Report-Public Interest Disclosure Investigation Manitoba East Side Road Authority, September 2016

Aboriginal engagement strategy, 53

Capacity building allowances, calculation of, 60; untendered contracts, 54-55

Community benefits agreements, 53

Community corporations, 54-56, 57-58, 60

Compliance issues, 52

Employment equity requirements, 48

Health and safety oversight, 51-52

Implementation of recommendations, 53-54

Joint ventures, capacity building allowance, 57-58

Joint ventures, number operating, 50

Opening statements, 45-46

Progress payments, 61

Tendered contracts, percentage of, 48

Auditor General's Report-WRHA's Management of Risks Associated with End-user Devices, July 2015

Opening statements, 30-31

Public Accounts, March 31, 2014-2016 (Volumes 1, 2, 3, 4)

Opening statements, 2

Rodgers, Jay (Deputy Minister of Families)

Auditor General's Report-Follow-up of December 2006 Report: Audit of the Child and Family Services Division Pro-Devolution Child in Care Processes and Practices, September 2012

Circle of Care project, 79

Opening statements, 66-70

Auditor General's Report-Follow-up of Recommendations, May 2015

Section 3-Special Audit: Society for Manitobans with Disabilities, opening statements, 66-70; strategic plan development, 77-78

Auditor General's Report-Follow-up of Recommendations: Manitoba Early Learning and Child Care Program, March 2017

Child-care wait times, 74

Children's Special Allowances, 74

Daycare facility monitoring, 74-75

Early learning, government plans for, 73

Federal partnership, 72

IT systems, 70-71

Multilateral Early Learning and Child Care Framework, matching provincial dollars, 72-73

New daycare spaces (2016-17), 76

Opening statements, 66-70

Children's Special Allowances, 74

Circle of Care Project, 79

 

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