Public Accounts - 3rd Session - 40th Legislature

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M

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

 

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