Saher, Merwan (Auditor General)
Alberta College of Arts and Design
Financial statement audits, Auditor General's recommendations on financial reporting ... PA301-2
Alberta Foundation for the Arts
Performance measures, Auditor General's unqualified opinion ... PA373
Alberta government offices
International offices, performance measures, Auditor General's outstanding recommendations on ... PA361
Alberta Historical Resources Foundation
Performance measures, Auditor General's unqualified opinion ... PA373
Alberta Sport, Recreation, Parks and Wildlife Foundation
Performance measures, Auditor General's unqualified opinion ... PA309
Auditor General , office of the
Budget 2013
Financial reporting ... PA325
Children - Protective services
Child intervention service administrative support systems, Auditor General's outstanding recommendations on ... PA302
Employment
Training provider compliance monitoring, Auditor General's outstanding recommendations on ... PA302
Executive Council
Appearance before committee ... PA336, 344 Auditor General's outstanding recommendations on IT security ... PA336 Executive selection, evaluation, and compensation, Auditor General's outstanding recommendations on ... PA336 Financial statements, 2013, Auditor General's unqualified opinion ... PA336 IT security, Auditor General's outstanding recommendations on ... PA344
Food safety
Auditor General's outstanding recommendations ... PA290-91 Crossministerial strategy ... PA285 Crossministerial strategy, Auditor General's outstanding recommendations on ... PA285 Crossministerial strategy, report on learning ... PA290-91
Government House Foundation
Financial statements, 2013, Auditor General's unqualified opinion ... PA373
Government programs
Performance measures ... PA296
Government purchasing
Blue book, discussion in committee ... PA313
Historic resources fund
Financial statements, 2013, Auditor General's unqualified opinion ... PA373
Information and communications technology
IT control framework, Auditor General's outstanding recommendations follow-up ... PA303
MacEwan University
Financial reporting processes, improvements in ... PA301
Ministry of Agriculture and Rural Development
Appearance before committee ... PA285, 290-91 Risk management processes, audit of ... PA285
Ministry of Culture
Appearance before committee ... PA373, 375 Consolidated financial statements, Auditor General's unqualified audit opinion ... PA373 Performance measures, Auditor General's unqualified review engagement report ... PA373
Ministry of Education
Follow-up audits ... PA302
Ministry of Human Services
Follow-up audits ... PA302
Ministry of Infrastructure
Appearance before committee ... PA348 Auditor General's outstanding recommendations ... PA348 Financial statements, 2013, Auditor General's unqualified opinion ... PA348 Follow-up audits ... PA302 Performance measures, Auditor General's unqualified review engagement report ... PA348
Ministry of International and Intergovernmental Relations
Appearance before committee ... PA361, 367 Auditor General's outstanding recommendations ... PA361 Financial statements, 2013, Auditor General's unqualified opinion ... PA361
Ministry of Service Alberta
Mandate re IT systems ... PA344
Ministry of Tourism, Parks, Recreation
Appearance before committee ... PA309, 313 Financial statements, 2013, Auditor General's unqualified opinion ... PA309 Supplies and service, purchasing procedure ... PA313
Ministry of Treasury Board and Finance
NorQuest College
Financial reporting processes, improvements in ... PA301
Northern Lakes College
Financial statement audits, Auditor General's recommendations on financial reporting ... PA301-2
Office of the Premier
Premier's travel expenses, Auditor General's review of ... PA367
Olds College
Financial statement audits, Auditor General's inability to complete ... PA301 Financial statement audits, Auditor General's recommendations on financial reporting ... PA301-2
Olympic Games - London 2012
Trade mission, cost of travel ... PA375 Trade mission, cost of travel, Ministry of Culture ... PA375 Trade mission, cost of travel, Ministry of Tourism, Parks and Recreation ... PA375
Pensions
Defined contribution plans ... PA329
Persons with developmental disabilities
Service provider monitoring, Auditor General's outstanding recommendations on ... PA302
Postsecondary educational institutions
Financial statement audits ... PA301-2 Noncredit programs, Auditor General's follow-up on recommendations ... PA303
Public Sector Pension Plans Amendment Act, 2014 (Bill 9)
Proposed changes in ... PA301 Proposed changes in, costing and stress-testing of ... PA327
Public service - Pensions
School boards
Budgeting, Auditor General's outstanding recommendations on ... PA302
Schools - Construction
Public-private partnerships (P3), alternative procurement (ASAP), Auditor General's follow-up on recommendations ... PA302 Public-private partnerships (P3), alternative procurement (ASAP), value for money ... PA303
Travel Alberta
Financial statements, 2013, Auditor General's unqualified opinion ... PA309
Travel at public expense
Treasury Board regulations ... PA367
University of Alberta
Financial statement audits ... PA302
University of Calgary
Financial statement audits ... PA302
Wild Rose Foundation
Financial statements, 2013, Auditor General's unqualified opinion ... PA373
Sandhu, Peter (PC, Edmonton-Manning)
Airlines
Direct international flights ... PA309
Alberta government offices - India
New Delhi office ... PA370
Capital plan
Capital construction program, unexpended funds ... PA351
Executive Council
Appearance before committee ... PA343-44 Policy co-ordination, performance measures on ... PA343
Government communications
Performance measures ... PA344
International trade - India
Memorandum of understanding on agricultural trade ... PA370
Ministry of Infrastructure
Appearance before committee ... PA351
Ministry of International and Intergovernmental Relations
Appearance before committee ... PA370
Ministry of Tourism, Parks, Recreation
Appearance before committee ... PA309
Tourism
Federal-provincial-territorial co-operation ... PA309 Market development ... PA309
Sarich, Janice (PC, Edmonton-Decore)
Agency Governance Secretariat
Chief executive officer selection, evaluation, and compensation, Auditor General's recommendations on ... PA337-38
Agriculture Financial Services Corporation
Loans related to Slave Lake wildfire ... PA292
Alberta College of Arts and Design
Financial statement audits, Auditor General's recommendations on financial reporting ... PA302
Alberta Investment Management Corporation
Pension plan investment management ... PA330
Alberta Pensions Services Corporation
Conflict resolution mechanisms ... PA330
Auditor General , office of the
Systems audits and financial statement audits ... PA296
Canadian Council of Public Accounts
Conference, funding for ... PA294 Conference, selection of attendees ... PA304
Capital plan
Publication on Ministry of Infrastructure website ... PA350
Capital projects
Project evaluation, Auditor General's recommendations on, member's request for information on ... PA359 Project prioritization, Auditor General's outstanding recommendations on ... PA350
Committee on Public Accounts, Standing
Appearances before the committee, written responses to questions, template for member response to ... PA383 Member training ... PA304
Comprehensive economic and trade agreement (Canada-European Union)
Market access provisions ... PA292
Culture policy (Spirit of Alberta)
Deputy Ministers' Council
Food safety
Crossministerial strategy ... PA292
Government accountability
Government agencies, boards, and commissions
IT security administration and oversight, member's request for information on ... PA345
Government policies
Policy development ... PA338
Health facilities - Construction
Funding, budget underexpenditure ... PA349-50
Internal trade
Intergovernmental agreements, reporting of ... PA370
International trade
Intergovernmental agreements, reporting of ... PA370 Trade missions, expense reporting ... PA370
KPMG LLP
General remarks ... PA363
Ministry of Agriculture and Rural Development
Appearance before committee ... PA292
Ministry of Infrastructure
Ministry of International and Intergovernmental Relations
Annual report 2012-2013, contents of ... PA363-64 Appearance before committee ... PA363-64, 370 Performance measures ... PA363-64 Performance measures, international strategy ... PA364
Ministry of Tourism, Parks, Recreation
Ministry of Treasury Board and Finance
Northern Lakes College
Financial statement audits, Auditor General's recommendations on financial reporting ... PA302
Olds College
Financial statement audits, Auditor General's recommendations on financial reporting ... PA302
Olympic Games - London 2012
Trade mission, cost of travel, Ministry of Culture ... PA375 Trade mission, cost of travel, Ministry of Tourism, Parks and Recreation ... PA375
Postsecondary educational institutions
Financial statement audits ... PA302 Financial statement audits, management accountability re ... PA302
Public service - Pensions
Oversight, systems audit of ... PA300
Schools - Maintenance and repair
Facility condition index ... PA349 Funding ... PA349
Tourism levy
Allocation to Travel Alberta ... PA316-17
Trails
National trail system, Ms Pastoor's request for information on funding ... PA318
Sherman, Dr. Raj (AL, Edmonton-Meadowlark)
Alberta Health Services (authority)
Results-based budgeting ... PA341
Budget process
Results-based budgeting ... PA341
Executive Council
Appearance before committee ... PA340-41
Office of the Premier
Premier's mandate letters to ministers ... PA341
Public service - Pensions
Sittler, Jeff (Principal, Auditor General's Office)
Public service - Pensions
Auditor General's recommendations on reporting ... PA299 Contribution rates ... PA299 Oversight, systems audit of ... PA298, 299 Unfunded liabilities ... PA299
Skura, Rod (Assistant Deputy Minister, Corporate Strategies and Services, Ministry of Infrastructure)
Capital projects
Project evaluation, Auditor General's recommendations on ... PA352
Infrastructure
Corporate asset management program ... PA352 Federal funding, financial reporting on ... PA358
Ministry of Infrastructure
Appearance before committee ... PA352, 358
Smith, Danielle (W, Highwood)
Executive Council
Appearance before committee ... PA338-40 Deputy minister, contract approval for Premier's office ... PA339 FOIP request co-ordination ... PA340 FOIP request co-ordination, deputy minister's role in ... PA340 Role in setting tone for government ... PA338-39 Severance payments to former staff, Auditor General's recommendations on ... PA339-40 Staffing allocation decision-making ... PA339 Travel policy ... PA340
Government agencies, boards, and commissions
Expense and travel policies ... PA340
Office of the Premier
Premier's travel expenses ... PA340 Staff compensation and terms of contracts ... PA339-40
Olympic Games - London 2012
Trade mission, cost of travel ... PA340
Public Service Commissioner
Contract approval for Premier's office ... PA339
Statt, Graham (Assistant Deputy Minister, Parks Division, Ministry of tourism, Parks and Recreation)
Glenbow provincial park
General remarks ... PA311
Land-use framework
Provincial parks plan ... PA312
Lois Hole provincial park
General remarks ... PA311
Ministry of Tourism, Parks, Recreation
Parks, provincial
Relationship with parks and recreation organizations and municipalities ... PA311 Reservation system ... PA316 Spaces ... PA316
Trails
Development planning ... PA316
Strankman, Rick (W, Drumheller-Stettler)
Drumheller-Stettler (constituency)
Member's personal and family history ... PA311
Government purchasing
Blue book, discussion in committee ... PA313
Land-use framework
Provincial parks plan ... PA312
Ministry of Tourism, Parks, Recreation
Appearance before committee ... PA311-13, 318 Supplies and service, purchasing procedure, member's request for information on ... PA312-13
Ministry of Tourism, Parks and Recreation
Executive expenses ... PA312
Tourism
Provincial grants, return on investment ... PA311
Tourism levy
Calculation and collection ... PA311
Travel Alberta
Executive compensation ... PA313 Executive travel expenses ... PA318
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