Public Accounts Committee — Department of Advanced Education and Skills College of the N orth Atlantic Published under the authority of the Speaker of the House of Assembly Honourable Ross Wiseman, MHA Public Accounts Committee ______________________________________________________________________________________ Chair: Jim Bennett, MHA Vice-Chair: David Brazil, MHA Members: Sandy Collins, MHA Eli Cross, MHA Eddie Joyce, MHA Christopher Mitchelmore, MHA Kevin Parsons, MHA Also present: Calvin Peach, MHA Clerk of the Committee: Elizabeth Murphy ___________________________________________________________________________________ Appearing: College of the North Atlantic: Ann Marie Vaughan, President John Hutchings, Vice-President, Finance and Administration Annette Morey, Manager of Internal Audit Mary Tait, Executive Director of Human Resources Office of the Auditor General: Terry Paddon, Auditor General Sandra Russell, Deputy Auditor General Scott Walters, Audit Manager (Acting) September 12, 2013 PUBLIC ACCOUNTS COMMITTEE The Committee met at 9:00 a.m. in the House of Assembly Chamber. CHAIR (Bennett): Good morning, everybody. This is a meeting – I am not sure what we have called these yet; we have called them hearings, meetings – of the Public Accounts Committee of the Province of Newfoundland and Labrador. This matter is dealing with the — 12 September 2013