Gibson, Mary (Business Leader, Systems Audit Practice, Auditor General's Office)
Audits by the Auditor General's office
3-year performance audit program of work ... PA360-61 Systems audit selection process ... PA282 Systems audits ... PA281-82
Goehring, Nicole (Edmonton-Castle Downs, ND)
Consolidated cash investment trust fund
General remarks ... PA160
Government agencies, boards, and commissions
Cash management ... PA160
Information and communications technology
Disaster recovery framework, Auditor General's recommendations ... PA187 Disaster recovery tests ... PA187
Ministry of Education
Appearance before committee on school building program management ... PA251, 253
Ministry of Justice and Solicitor General
Appearance before committee on tobacco industry litigation contract ... PA171 Appearance before committee on victims of crime fund ... PA264, 266 Contract awards over $20,000, policy on decision-making ... PA171
Ministry of Service Alberta
Appearance before committee on IT disaster recovery ... PA187
Ministry of Treasury Board and Finance
Appearance before committee on government of Alberta cash management ... PA160
School construction
Education and Infrastructure ministry appearance before committee on Auditor General's April 2016 report ... PA251, 253
Tobacco industry
Provincial litigation contract, Justice and Solicitor General ministry appearance before committee ... PA171
Victims of crime fund
Auditor General's report, appearance by Justice and Solicitor General ministry ... PA264, 266 Victim benefits ... PA266
Gotfried, Richard (Calgary-Fish Creek, PC)
Aboriginal child protective services
Initial assessments ... PA340
Addictions and mental health strategy (creating connections)
Airlines
Cargo service ... PA358 Passenger service ... PA358
Alberta Netcare EHR (provincial electronic health records)
ATB Financial
Fire-related data losses ... PA188
Auditor General's office
Appearance before committee on February 2016 report ... PA150, 152-53
Audits by the Auditor General's office
3-year performance audit program of work ... PA361
Capital plan
Dodge report recommendations ... PA350-51 Unfunded projects ... PA346
Capital projects
New projects ... PA350-51 Prioritization ... PA346 Prioritization, publicly available information ("sunshine list") ... PA346, 349 Project delays ... PA348, 359 Public-private partnerships (P3) ... PA349-50
Chief Medical Examiner's office
Contracting of transportation of deceased rural Albertans, Auditor General's report ... PA240-41 Procurement services, security checks ... PA240-41
Child and family services
Services for aboriginal children ... PA335 Services for aboriginal children, Auditor General's report (July 2016) ... PA285, 287-88 Services for aboriginal children, feedback systems ... PA337-40
Child protective services
Services for aboriginal children ... PA335
Climate change strategy
Auditor General's recommendations ... PA304-5, 313 Climate leadership plan, performance measures ... PA315
Committee on Public Accounts, Standing
Briefings by research services ... PA316 Chair ... PA200 Committee procedure ... PA200 Meeting schedule, November to December 2016, approval, working group authorized to change dates, motion on (Gotfried: carried) ... PA223 Meeting schedule, spring 2017 ... PA318
Conferences
CCPAC/CCOLA 2016 conference in Yellowknife, motion on delegates and alternates (Gotfried: carried) ... PA176-77 CCPAC/CCOLA 2016 conference in Yellowknife, motion on delegates and alternates (Gotfried: carried), amendment to fund chair, deputy chair, committee clerk, and researcher fully and to fund registration fees only for up to two additional members (Dach: carried) ... PA177
Consolidated cash investment trust fund
Public-sector pension plan use of ... PA161
Corporate taxation
Auditor General's recommendations ... PA330 Provincial revenue forecasts, question read into record ... PA330
Debts, public (provincial debt)
Debt-servicing costs ... PA326
Deerfoot Trail
212th Avenue interchange, economic impact ... PA360
Electric power industry
Industrial control systems, Auditor General's audit ... PA152-53
Energy industries
Industrial control systems, Auditor General's audit ... PA152-53 Job creation ... PA230
Flood damage mitigation
Elbow and Bow rivers, tri-river joint reservoir proposal ... PA312-13, 315
Government agencies, boards, and commissions
Disaster recovery frameworks ... PA188
Government ministries
Performance measures, Auditor General's recommendations ... PA161
Grazing leases
Auditor General's outstanding recommendations ... PA313
Greenhouse gas mitigation
Health care facility maintenance and repair
Information and communications technology
Deputy minister information management and technology integration committee ... PA185-86 Disaster recovery framework, Auditor General's recommendations ... PA185 Disaster recovery framework, private-sector benchmarks ... PA181 Disaster recovery team ... PA181 Vital applications ... PA181-82 Vital applications, emergency recovery time ... PA182
Long-term care facilities (nursing homes/auxiliary hospitals)
Mental health services
Appearance before committee by Health ministry and Alberta Health Services representatives ... PA216, 221 Stakeholder consultation ... PA216
Mentally ill
Community housing wait times ... PA221
Ministry of Advanced Education
Appearance before committee on NorQuest College financial systems ... PA276, 278
Ministry of Children's Services (new ministry from January 19, 2017)
Appearance before committee on child and family services for aboriginal children ... PA335, 337-41 Staff intercultural training ... PA335
Ministry of Education
Appearance before committee on NorQuest College financial systems ... PA273-74, 276, 278 Appearance before committee on school building program management ... PA251 Appearance before committee on school building program management, motion to invite (Gotfried: carried) ... PA223
Ministry of Energy
Appearance before committee on royalty reduction program management ... PA229-30, 234-35 Appearance before committee on royalty reduction program management, motion to invite (Gotfried: carried) ... PA223
Ministry of Environment and Parks
Appearance before committee on Auditor General's outstanding recommendations and annual report 2015-2016 ... PA304-5, 312-13, 315
Ministry of Health
Appearance before committee on mental health services ... PA216, 221
Ministry of Infrastructure
Appearance before committee on 2015-2016 annual report and Auditor General's outstanding recommendations ... PA345-46, 348-51 Appearance before committee on school building program management ... PA251, 255 Appearance before committee on school building program management, motion to invite (Gotfried: carried) ... PA223
Ministry of Justice and Solicitor General
Appearance before committee on contracting of transporters of deceased rural Albertans ... PA240-41 Appearance before committee on contracting transporters of deceased rural Albertans, motion to invite (Gotfried: carried) ... PA223 Appearance before committee on tobacco industry litigation contract ... PA169 Appearance before committee on victims of crime fund ... PA262-65, 267-68 Appearance before committee on victims of crime fund, motion to invite (Gotfried: carried) ... PA223
Ministry of Labour
Occupational health and safety system evaluation, Auditor General's report (July 2016) ... PA290-91
Ministry of Service Alberta
Ministry of Transportation
Appearance before committee on 2015-2016 annual report and Auditor General's outstanding recommendations ... PA358-60 Appearance before committee on 2015-2016 annual report and Auditor General's outstanding recommendations, questions read into record ... PA360 Municipal partnerships ... PA360
Ministry of Treasury Board and Finance
Annual report 2015-2016, desired outcomes ... PA325-26, 328 Appearance before committee on 2015-2016 annual report and Auditor General's outstanding recommendations ... PA325-26, 328-30 Appearance before committee on 2015-2016 annual report and Auditor General's outstanding recommendations, questions read into record ... PA330 Appearance before committee on government of Alberta cash management ... PA158-59, 161 Appearance before committee on public service pensions ... PA195-96
Motor vehicles
Autonomous vehicles ... PA360
NorQuest College
Appearance before committee on financial systems ... PA273-74, 276, 278 Appearance before committee on financial systems, motion to invite (Gotfried: carried) ... PA223
Pension plans
Cash management ... PA161
Pensions
Private-sector participation ... PA195-96
Postsecondary educational institutions
Auditor General's report card on internal controls ... PA150 Boards of governors ... PA150
Public service pensions
Ancillary benefits ... PA195 Auditor General's recommendations, February 2014 report ... PA195-96, 328-29 Comparison with private sector ... PA195 Component of employee compensation ... PA195-96 Contribution rates ... PA195-96 Risk management ... PA195 Unfunded liability ... PA330
Royalty structure (energy resources)
Comparison with other jurisdictions ... PA234 Review, impact on program applications ... PA234-35 Royalty reduction programs, Auditor General's report ... PA229-30, 234-35 Royalty reduction programs, statistics ... PA229-30
School construction
Education and Infrastructure ministry appearance before committee on Auditor General's April 2016 report ... PA251, 255 School use by other enterprises outside of school hours (Motion Other than Government Motion 503, 2012) ... PA255
Shaw Court
Data centre fire, 2012 ... PA188
Supportive living accommodations
General remarks ... PA221
Teachers' pension plan
Unfunded liability ... PA195
Tobacco industry
Provincial litigation contract, British Columbia's Conflict of Interest Commissioner's review ... PA169 Provincial litigation contract, Justice and Solicitor General ministry appearance before committee ... PA169 Provincial litigation contract, Justice Frank Iacobucci's review ... PA169
Transportation methods
Technology change ... PA360
Victims of crime fund
Auditor General's report, appearance by Justice and Solicitor General ministry ... PA262-65, 267-68 Education and awareness initiatives ... PA267 Fund utilization ... PA262, 265 Grant program ... PA268
Grant, Tim (Deputy Minister, Ministry of Service Alberta)
Chief information officers (CIOs)
General remarks ... PA182 Succession planning ... PA183
Fort McMurray
IT service delivery ... PA187
Government agencies, boards, and commissions
Disaster recovery frameworks ... PA188
Government ministries
Department business continuity plans ... PA181
Information and communications technology
Deputy minister information management and technology integration committee ... PA185, 187 Disaster recovery framework ... PA186 Disaster recovery framework, Auditor General's recommendations ... PA179-80, 184-85, 187 Disaster recovery team ... PA180-81 Disaster recovery tests ... PA180, 183-84, 187 Vital applications ... PA180, 182
Ministry of Service Alberta
Appearance before committee on IT disaster recovery ... PA179-88 IT systems, capital funding ... PA187
Motor vehicle registration and transfer
IT system (MOVES) ... PA184
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