Public Accounts Committee — Report 1 (4th Legislature, 40th Session)

PA 4-40-01

Manitoba — Committees

TO THE HONOURABLE THE LEGISLATIVE ASSEMBLY OF MANITOBA Your Standing Committee on Public Accounts presents the following as its First Report.

Meetings Your Committee met on the following occasions: • June 25, 2013 (2nd Session, 40th Legislature) • August 8, 2013 (2nd Session, 40th Legislature) • October 30, 2013 (2nd Session, 40th Legislature) • January 13, 2014 (3rd Session, 40th Legislature) • December 8, 2014 (4th Session, 40th Legislature) Matters under Consideration • Auditor General's Report – Operations of the Office for the fiscal year ending March 31, 2014 • Auditor General's Report – Follow-Up of Previously Issued Recommendations – dated January Committee Membership Committee Membership for the June 25, 2013 meeting: • Mr. ALLUM • Ms.

BRAUN • Mr. CULLEN • Mr. DEWAR (Vice-Chairperson) • Mrs. DRIEDGER • Hon. Mr. GERRARD • Mr. HELWER (Chairperson) • Mr. JHA • Mr. PEDERSEN • Hon. Mr. STRUTHERS • Mr. WHITEHEAD Committee Membership for the August 8, 2013 meeting: • Mr. ALLUM • Ms. BRAUN • Mr. CULLEN • Mr. DEWAR (Vice-Chairperson) • Mrs. DRIEDGER • Hon. Mr. GERRARD • Mr. HELWER (Chairperson) • Mr. JHA • Mr. PEDERSEN • Hon. Mr. STRUTHERS • Mr. WHITEHEAD Substitution made prior to committee proceedings on August 8, 2013: • Mr. GAUDREAU for Mr. WHITEHEAD Committee Membership for the October 30, 2013 meeting: • Ms. CROTHERS • Mr. CULLEN • Mr.

DEWAR (Vice-Chairperson) • Mrs. DRIEDGER • Hon. Mr. GERRARD • Mr. HELWER (Chairperson) • Hon. Ms. HOWARD • Mr. JHA • Mr. PEDERSEN • Mr. WHITEHEAD • Mr. WIEBE Substitution made prior to committee proceedings on October 30, 2013: • Mr. EWASKO for Mr. CULLEN • Mr. MARCELINO (Tyndall Park) for Mr. JHA • Mr. SARAN for Mr. WHITEHEAD Committee Membership for the January 13, 2014 meeting: • Mr. DEWAR (Vice-Chairperson) • Mr. FRIESEN • Hon. Mr. GERRARD • Mr. HELWER (Chairperson) • Hon. Ms. HOWARD • Mr. JHA • Mr. PEDERSEN • Mr. SCHULER • Mr. WHITEHEAD • Mr. WIEBE • Ms.

WIGHT Committee Membership for the December 8, 2014 meeting: • Hon. Mr. DEWAR • Mr. FRIESEN • Hon. Mr. GERRARD • Mr. HELWER (Chairperson) • Mr. JHA • Mr. MALOWAY • Mr. MARCELINO (Tyndall Park) • Mr. PEDERSEN • Mr. SCHULER • Mr. WIEBE (Vice-Chairperson) Substitution made prior to committee proceedings on December 8, 2014: • Mr. GAUDREAU Officials Speaking on Record Officials speaking on record at the June 25, 2013 meeting: • Carol Bellringer, Auditor General of Manitoba • Hon. Ms. OSWALD, Minister of Health • Mr.

Milton Sussman, Deputy Minister of Health Officials speaking on record at the August 8, 2013 meeting: • Carol Bellringer, Auditor General of Manitoba • Mr. Doug Harold, Audit Principal, Office of the Auditor General • Mr. Fraser McLean, Audit Principal, Office of the Auditor General • Hon. Mr. CHOMIAK, Minister of Innovation, Energy and Mines • Mr. Grant Doak, Deputy Minister of Innovation, Energy and Mines • Mr. John Clarkson, Deputy Minister of Finance Officials speaking on record at the October 30, 2013 meeting: • Carol Bellringer, Auditor General of Manitoba • Hon. Ms.

IRVIN-ROSS, Minister of Family Services • Ms. Joy Cramer, Deputy Minister of Family Services • Hon. Ms. BRAUN, Minister of Labour and Immigration • Mr. Jeff Parr, Deputy Minister of Labour and Immigration • Hon. Ms. HOWARD, Minister of Finance • Mr. John Clarkson, Deputy Minister of Finance Officials speaking on record at the January 13, 2014 meeting: • Ms. Carol Bellringer, Auditor General of Manitoba • Hon. Mr. STRUTHERS, Minister of Municipal Government • Mr. Fred Meier, Deputy Minister of Municipal Government Official speaking on record at the December 8, 2014 meeting: • Mr.

Norm Ricard, Acting Auditor General of Manitoba Agreements: Your Committee agreed to conclude consideration of the following sections of the Auditor General's Report – Follow-Up of Previously Issued Recommendations – dated January 2013: •

Section 7 – Special Audit: Society for Manitobans with Disabilities at the October 30, 2013 meeting. •

Section 9 – Public Sector Compensation Disclosure Reporting at the August 8, 2013 meeting. •

Section 10 – Pharmacare Program – Part at the June 25, 2013 meeting. •

Section 11 – Personal Care Homes Program at the June 25, 2013 meeting. •

Section 12 – Winnipeg Regional Health Authority – Administration of the Value-Added Policy at the June 25, 2013 meeting. •

Section 14 – Special Audit: Rural Municipality of La Broquerie at the January 13, 2014 meeting. •

Section 15 – Special Audit: Rural Municipality of St. Laurent at the January 13, 2014 meeting. Report Considered and Adopted: Your Committee has considered the following reports and has adopted the same as presented: • Auditor General's Report – Operations of the Office for the fiscal year ending March 31, 2014 • Auditor General's Report – Follow-Up of Previously Issued Recommendations – dated January Submitted by, _______________________________ Mr. Reg H ELWER, Chairperson December 8, 2014

Document details

Collection	Manitoba — Committees
Citation	PA 4-40-01
Type	committee
Volume / chapter	reports 40th 4th pa01.pdf
Language	en
Format	pdf
Source	PROVINCIAL
Identifier	8e3f16c35fa1b40bc3073217d44c9a43a8d58b53

Source file is stored in the law ingest library (pdf).