Public Accounts - 3rd Session - 40th Legislature
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Martin, Shannon (Morris) PC
Audit of the Public Accounts, Auditor General's report
BBB Stadium Inc. loan, 66, 67-68
Debt repayment, 55
Debt repayment, fixed/floating rates, 57
Debt Retirement Account, 55
McNeil, Doug (Deputy Minister of Infrastructure and Transportation)
Auditor General's report-Annual Report to the Legislature, March 2014
Chapter 9: Northern Airports and Marine Operations
Expenses, online monitoring of, 86
Opening statements, 79-80
Procurement cards, fraudulent activity, 81-87
Auditor General's report: Annual Report to the Legislature, January 2013
Chapter 2:Citizen Concerns Part 2-Disaster Financial Assistance
Conflict of interest policy, 77
Conflict of interest, new employee training, 78
Opening statements, 76-77
Northern Manitoba Communities
Auditor General's report-Annual Report to the Legislature, March 2014-Chapter 9: Northern Airports and Marine Operations
Expenses, online monitoring of, 86
Meier, Fred (Deputy Minister of Municipal Government)
Auditor General's report: Rural Municipality of Lac du Bonnet, August 2013
Conflict of interest policy, 45, 43
Opening statements, 42-43
Auditor General's report: Rural Municipality of St. Clements, June 2012
Disposition of assets policy, 40
Feasibility studies
Capital projects, 39
Municipal bylaws, 39-40
Thresholds, 41
Follow-Up of Previously Issued Recommendations, Auditor General's report, January 2013
Section 14-Special Audit: Rural Municipality of La Broquerie
Audited financial statements
Monitoring process, 33
Municipal service officers, 33
Personnel qualifications, 34
Capacity building, 35
Citizen complaints, 37
Council update, 32-33
Implementation of recommendations, 36
Opening statements, 32
Supplementary audit report requirements, 35-36
Section 15-Special Audit: Rural Municipality of St. Laurent
Audited financial statements, grant recipients, 30
Audited financial statements, requirements, 31
Gravel and maintenance projects, rates used, 31
Opening statements, 26-27
Tendering process, 28
Tendering thresholds, 29-30
Report to the Legislative Assembly: Performance Audits, December 2010
Chapter 4: Special Audit-Rural Municipality of St. Laurent
Audited financial statements, grant recipients, 30
Audited financial statements, requirements, 31
Gravel and maintenance projects, rates used, 31
Opening statements, 26-27
Tendering process, 28
Tendering thresholds, 29-30
Mental health. See Auditor General's report-Annual Report to the Legislature, March 2014, Chapter 6: Managing the Province's Adult Offenders
Miller, Donna (Deputy Minister of Justice)
Auditor General's report-Annual Report to the Legislature, March 2014
Chapter 6: Managing the Province's Adult Offenders
Bed shortfall update, 111
Bed space, demand for, 112
Block by Block program, 114
Capacity Review Committee, 112
Curfew monitoring, 118
Dauphin Correctional Centre
Construction update, 113
Location of, 112
Gang members, identification of, 109-110
Housing, adequacy of, 110-111
Mental health assessments, 114
Mental health, annual prescription costs, 113-114
Probation, drug testing for individuals, 118
Recidivism calculations, 117
Recidivism, length of, 119
Rehabilitation programs, centralization of, 117
Remand numbers, 116
Serious incident reporting, 109
Transgendered inmate accommodations, 113
Video conferencing, 115