da Costa, Manuel (Director, Maintenance Enforcement Program, Dept. of Justice)
Auditor General
Justice and Attorney General's dept. recommendations ... PA18
Child welfare recipients
Maintenance enforcement program payments to appropriate parties ... PA18
Dept. of Children's Services
Maintenance enforcement program payments re child welfare recipients ... PA18
Dept. of Human Resources and Employment
Maintenance enforcement program payments re child welfare recipients ... PA18
Dept. of Justice and Attorney General
Annual report (2002-03) and Auditor General's recommendations ... PA18
Maintenance enforcement program
Payment of monies re child welfare recipients ... PA18
Dacyshyn, Corinne (Committee Clerk, Leg. Assembly Office)
Auditor General
BSE report (Informal) from Auditor General as disputed agenda item: Motion for chair's acceptance of item (Defeated) ... PA41
Bovine spongiform encephalopathy (Mad cow disease)
Report (Informal) from Auditor General as disputed agenda item: Motion for chair's acceptance of item (Defeated) ... PA41
Committee on Public Accounts, Standing
BSE report (Informal) from Auditor General as disputed agenda item: Motion for chair's acceptance of item (Defeated) ... PA41
DeLong, Alana (PC, Calgary-Bow)
Alberta seniors' benefit program
Applications for ... PA36
Alberta Sustainability Fund
Fiscal stability with ... PA113
Auditor General
BSE report (Informal) from Auditor General as disputed agenda item: Motion for chair's acceptance of item (Defeated) ... PA41 Community Development dept. recommendations ... PA62 Finance dept. recommendations ... PA113 Learning dept. recommendations ... PA82 Municipal Affairs dept. recommendations ... PA7 Senior's dept. recommendations ... PA36
Bovine spongiform encephalopathy (Mad cow disease)
Report (Informal) from Auditor General as disputed agenda item: Motion for chair's acceptance of item (Defeated) ... PA41
Capital assets
Inclusion in ministerial financial statements ... PA82
Children from broken marriages, Access to
Committee on Public Accounts, Standing
BSE report (Informal) from Auditor General as disputed agenda item: Motion for chair's acceptance of item (Defeated) ... PA41 Role of ... PA13
Deficit Elimination Act
Consolidated financial statements re ... PA82
Delegated administrative organizations
Financial statements re ... PA7
Dept. of Community Development
Annual report (2002-03) and Auditor General's recommendations ... PA62 Performance measures ... PA62
Dept. of Finance
Annual report (2002-03) and Auditor General's recommendations ... PA113 Risk management policies ... PA113
Dept. of Learning
Annual report (2002-03) and Auditor General's recommendations ... PA82 Consolidated financial statements ... PA82
Dept. of Municipal Affairs
Annual report (2002-03) and Auditor General's recommendations ... PA7
Dept. of Seniors
Annual report (2002-03) and Auditor General's recommendations ... PA36 Performance measures ... PA36
Discrimination-Sex
Public concerns re gender equality ... PA62
Executive Council
Annual report (2002-03) and Auditor General's recommendations ... PA102-3
G-8 summit, Kananaskis Country (2002)
General remarks ... PA102
Human rights
Public concerns re protection of ... PA62
Insurance industry
Enterprise risk management and ... PA113
Postsecondary educational institutions
Inclusion in provincial consolidated financial statements ... PA82
Risk management (Dept. of Finance)
Enterprise systems for ... PA113
Safety Codes Council
Financial reporting on ... PA7
Status of women, Federal/provincial/territorial ministers responsible for
Travel at public expense
General remarks ... PA102
University of Alberta
Inclusion in provincial consolidated financial statements ... PA82
University of Calgary
Inclusion in provincial consolidated financial statements ... PA82
Dunn, Fred (Auditor General)
Alberta Audit Committee
Concerns re internal controls systems at postsecondary institutions ... PA83
Alberta Cancer Board
Auditor General's recommendations re academic health centres ... PA101, 105
Alberta Corporate Service Centre
Service agreements with ministries ... PA101
Alberta Gaming and Liquor Commission
Background checks re registered gaming suppliers ... PA91-92 Contract management process ... PA92 Gaming proceeds, monitoring use of ... PA92 Risk management process ... PA92
Alberta Government Offices
International trade offices ... PA70
Alberta Government Offices-United States
Alberta Motor Association
Automobile insurance plans under ... PA117, 121
Alberta School Foundation Fund
Increase of net assets ... PA79
Alberta Social Housing Corporation
Financial statements re ... PA32-33
Alberta Sustainability Fund
Fiscal stability with ... PA113
Assessment shared services environment system
Concerns re timing of grant dispersal for ... PA3, 5-6
Association of School Business Officials of Alberta
Auditor General
Adverse opinion, significance of ... PA33 Annual Report (1999-2000) ... PA30 Annual Report (2001-02) ... PA3, 17, 46, 80, 101, 112 BSE report (Informal) from ... PA29 BSE special duty investigation re compensation programs: Motion (Defeated) ... PA27 Business plan standards, recommendations ... PA101 Community Development dept. recommendations ... PA58-60 Economic Development dept. recommendations ... PA68-70, 73 Ethics Commissioner relationship with ... PA24 Finance dept. recommendations ... PA109, 111-13, 117, 120-21 Gaming dept. recommendations ... PA91-93 Human resource management, recommendations ... PA101 Infrastructure dept. recommendations ... PA45-46, 48, 50 Internal audit functions, recommendations ... PA101 Justice and Attorney General's dept. recommendations ... PA17, 22 Learning dept. recommendations ... PA79-80, 82-86 Meeting (Informal) with committee re PSAB (CICA) accrual accounting system ... PA10, 11, 38-39, 82, 87 MLA expense reimbursements, recommendations ... PA22 Municipal Affairs dept. recommendations ... PA3, 5-6, 8 Performance measures consistent with business plans, recommendations ... PA101 Report (Assessment of the Performance of Public Sector Audit Committees) ... PA101 Report on policies (Government of Alberta Annual Report 2002-03) ... PA109, 111, 112 Results analysis in annual reports, recommendations ... PA101 Senior's dept. recommendations ... PA30, 32-36 Service level agreements for shared services, recommendations ... PA101 Special duty investigations under Act ... PA27
Auditor General (Federal)
Accrual accounting system used by ... PA10, 11
Auditor General Act
Special duty investigations by Auditor General ... PA27
Banks and banking
Comparison of ATB with chartered banks ... PA120
Bovine spongiform encephalopathy (Mad cow disease)
Report (Informal) from Auditor General ... PA29 Special duty investigation by Auditor General re compensation programs: Motion to request from Executive Council (Defeated) ... PA27
Calgary Health Region
Auditor General's recommendations re academic health centres ... PA101, 105
Campground s, Provincial
Auditor General's recommendations re private-sector operators in ... PA58
Capital assets
Inclusion in ministerial financial statements ... PA33-34, 35, 80, 82 Inventory of ... PA48 Long-term plans re ... PA46
Capital Health
Auditor General's recommendations re academic health centres ... PA101, 105
Capital projects
Auditor General's recommendations re construction contracts for ... PA45-46
Capital projects-Maintenance and repair
Deferred maintenance assessment ... PA48
Capital projects-Public/private partnerships
Contract management process ... PA50
Career and technology studies
School board compliance with requirements for ... PA80
Charter schools
Reporting requirements for ... PA80
Chief Internal Auditor's Office
Child welfare recipients
Maintenance enforcement program payments to appropriate parties ... PA17
Committee on Public Accounts, Standing
BSE report (Informal) from Auditor General as agenda item ... PA29 BSE special duty investigation by Auditor General re compensation programs: Motion (Defeated) ... PA27 General remarks ... PA10, 11 Meeting with Auditor General (Informal) re PSAB accrual accounting system ... PA10, 11, 38-39, 82, 87
Community facility enhancement program
Application process re MLA relationships ... PA93
Community initiatives program
Application process for ... PA93 Funds allocation under ... PA93
Conflict of interest
Economic Development dept. contract management process ... PA73 Gaming dept. contract management process ... PA92 Infrastructure dept. contract management process ... PA46
Consolidated cash investment trust fund
Construction grant payments through ... PA45
Council of Academic Health Centres of Alberta
Auditor General's recommendations re ... PA101, 105
Courts-Calgary
Calgary Courts Centre ... PA50
Deficit Elimination Act
Consolidated financial statements re ... PA82
Delegated administrative organizations
Financial statements re ... PA3
Dept. of Agriculture, Food and Rural Development
BSE compensation program investigations ... PA27 Review of food safety programs ... PA27
Dept. of Children's Services
Maintenance enforcement program payments re child welfare recipients ... PA17
Dept. of Community Development
Annual report (2002-03) and Auditor General's recommendations ... PA58-60 Auditor General's recommendations re ... PA58, 59 Contract management process re private operators in parks ... PA58, 59
Dept. of Economic Development
Annual report (2002-03) and Auditor General's recommendations ... PA68-70, 73 Auditor General's recommendations re ... PA68-69 Business plan ... PA68-69 Contract management process re advertising ... PA73 Performance measures ... PA68-69, 70, 73
Dept. of Finance
Annual report (2002-03) and Auditor General's recommendations ... PA109, 111-13, 117, 120-21 Auditor General's recommendations re ... PA111-12 Business plans ... PA111 Cross-ministry initiatives ... PA111, 112 Financial statements ... PA112 Risk management policies ... PA113
Dept. of Gaming
Annual report (2002-03) and Auditor General's recommendations ... PA91-93 Auditor General's recommendations re ... PA91-92 Contract management process ... PA92
Dept. of Health and Wellness
Auditor General's recommendations re academic health centres ... PA101, 105
Dept. of Human Resources and Employment
Maintenance enforcement program payments re child welfare recipients ... PA17
Dept. of Infrastructure
Annual report (2002-03) and Auditor General's recommendations ... PA45-46, 48, 50 Auditor General's recommendations re ... PA45-46
Dept. of Justice and Attorney General
Annual report (2002-03) and Auditor General's recommendations ... PA17, 22 Auditor General's recommendations re ... PA17
Dept. of Learning
Annual report (2002-03) and Auditor General's recommendations ... PA79-80, 82-86 Auditor General's recommendations re ... PA79-80, 82 Capital assets policy statements ... PA80 Consolidated financial statements ... PA33-34, 35, 80, 82 Long-term capital planning ... PA80 Performance measures of ... PA79 Risk management strategies ... PA80 Supplementary estimates (2002-03) re ESL funding ... PA86
Dept. of Municipal Affairs
Annual report (2002-03) and Auditor General's recommendations ... PA3, 5-6, 8, 10 Auditor General's recommendations re ... PA3 Business planning ... PA3 Consolidated financial statements ... PA3 Human resource management systems ... PA3 Performance measures ... PA3
Dept. of Seniors
Annual report (2002-03) and Auditor General's recommendations ... PA30, 32-36 Management bodies: Auditor General's adverse opinion re consolidated financial statements ... PA30, 33-36 Management bodies: Monitoring performance of ... PA30
Diversification in industry ...
Education, Postsecondary
Affordability of ... PA79 Affordability of: Performance measures ... PA79
Education-Curricula
Career and technology studies courses ... PA80
Emergency Management Alberta
Emergency management operations centre ... PA3
Emergency planning
Auditor General's recommendations ... PA3 Auditor General's recommendations re public building safety ... PA45-46 General remarks ... PA3
English as a Second Language
Ethics Commissioner
Relationship to Auditor General ... PA24
Executive Council
Annual report (2002-03) and Auditor General's recommendations ... PA101, 105 Auditor General's recommendations re ... PA101 Cross-ministry initiatives process ... PA98, 101, 111, 112 Internal audit systems ... PA100, 101
Expense reimbursements-MLAs
Auditor General's recommendations re ... PA6, 22 Auditor General's recommendations re Report of payments to MLAs ... PA22
Financial Administration Act
General remarks ... PA101
Financial Management Commission
Adoption of PSAB recommendations ... PA36
Good Samaritan Society
Inclusion in provincial consolidated financial statements ... PA34
Government accounting
Summary of Auditor General's recommendations re policies ... PA111
Government agencies, boards, and commissions
Auditor General's recommendations re audit committees ... PA101 Report (Assessment of the Performance of Public Sector Audit Committees) ... PA101
Government departments
Annual reports re results analysis ... PA101 Background checks re government gaming suppliers ... PA91-92 Business plans for ... PA101 Cross-ministry initiatives process ... PA98, 101, 111, 112 Human resource management by ... PA101 Internal audit and control systems ... PA101 Performance measures for ... PA101 Shared service agreements between ... PA101
Health care facilities- Maintenance and repair
Deferred maintenance assessment ... PA48
Health care facilities-Construction
Auditor General's recommendations re contract management process ... PA45-46
Horse Racing Alberta
Auditor General's recommendations re ... PA92
Insurance, Automobile
Revenue from insurance premium tax ... PA117
Insurance Corporation of British Columbia
Automobile insurance plan: Profits ... PA120-21
Insurance, Forest fire
General remarks ... PA113
Insurance industry
Enterprise risk management and ... PA113 General remarks ... PA117
Maintenance enforcement program
Payment of monies re child welfare recipients ... PA17
Medical schools
Auditor General's recommendations re academic health centres ... PA101, 105
Motor Vehicle Accident Claims Act
Liability re claims under ... PA17
Parcom Travel Marketing, Edmonton
Travel Alberta contracts ... PA73
Parks, Provincial
Auditor General's recommendations re private-sector operators in ... PA58
Personnel Administration Office
Government competency model of ... PA101
Persons with Developmental Disabilities Boards
Inclusion of RHA payments in provincial financial statements ... PA59
Persons with developmental disabilities program
Report (Building Better Bridges) ... PA60 Services for grandfathered clients ... PA60
Postsecondary educational institutions
Auditing of ... PA82, 84 Cap ital assets policy re ... PA80 Health and safety management at ... PA46 Inclusion in provincial consolidated financial statements ... PA80, 82 Inventory of ... PA48 Long-term capital planning ... PA80
Postsecondary educational institutions-Construction
Auditor General's recommendations re contract management process ... PA45-46
Postsecondary educational institutions-Maintenance and repair
Deferred maintenance assessment ... PA48
Property tax-Shopping malls
Protected areas
Auditor General's recommendations re private-sector operators in ... PA58
Public buildings
Auditor General's recommendations re safety of ... PA45-46 Inventory of ... PA48
Public buildings-Repair and maintenance
Deferred maintenance assessment ... PA48
Public contracts
Auditor General's recommendations re construction contract management ... PA45-46 Capital projects: Public/private partnerships ... PA50 Economic Development dept. procedures re advertising ... PA73 Gaming dept. procedures re ... PA92 Infrastructure dept. procedures re ... PA45-46, 50
Public safety (Buildings/fire code)
Auditor General's recommendations re ... PA45-46
Public Sector Accounting Board (Canadian Institute of Chartered Accountants)
Adoption of recommendations by Financial Management Commission ... PA36 Auditor General's (Informal) meeting with committee re PSAB on accrual accounting ... PA10, 11, 38-39, 82, 87 Brochure on accrual accounting system ... PA10
Public Trustee
Auditor General's recommendations re special reserve fund ... PA17
Regional health authorities
Inclusion of PDD payments in provincial financial statements ... PA59
Risk management (Dept. of Finance)
Enterprise systems for ... PA113
Risk management (Dept. of Gaming)
Risk management (Dept. of Learning)
Risk management (Treasury Branches)
School boards
Auditing of ... PA82, 84 Compliance with career and technology studies requirements ... PA80 Financial statements of ... PA79, 86 Funding of ... PA79, 86 Inclusion in provincial consolidated financial statements ... PA33
Schools-Construction
Auditor General's recommendations re contract management process ... PA45-46 Long-term capital planning ... PA80
Schools-Maintenance and repair
Deferred maintenance assessment ... PA48
Senior financial officers' council
Internal control systems guidelines from ... PA101
Social housing
Needs assessment ... PA30
Social housing management bodies
Inclusion in provincial consolidated financial statements ... PA33-36 Monitoring of ... PA30 Monitoring of: Auditor General's recommendations ... PA30
Southern Alberta Institute of Technology
Auditor General's recommendations re ... PA80
Sponsorship scandal, Federal
Relationship to Alberta ... PA5-6
Student financial aid
Student loan liability overstatement ... PA80
Terrorist attacks-Prevention
Auditor General's recommendations re public building safety ... PA45-46
Travel Alberta
Contract management process re advertising ... PA73
Travel at public expense
Auditor General's recommendations re expense reimbursements ... PA6, 22 Auditor General's recommendations re Report of payments to MLAs ... PA22 Reporting on ... PA6 Reporting on: Dept. of Justice ... PA22
Treasury Branches
Auditor General's recommendations re ... PA111-12 Comparison with chartered banks re risk management ... PA120 Risk management re ... PA111-12
Tuition fees
Affordability of education re ... PA79 Affordability of education re: Survey results ... PA79 Auditor General's recommendations re ... PA79 Institutions' compliance with policy re ... PA79 Policy re ... PA79
Universities and colleges
External research funding ... PA83
University of Alberta
Auditor General's recommendations re ... PA79-80 Auditor General's recommendations re academic health centres ... PA101, 105 Fraud allegations ... PA80 Inclusion in provincial consolidated financial statements ... PA33-34, 80, 82 Internal control systems ... PA83
University of Calgary
Auditor General's recommendations re ... PA79-80 Auditor General's recommendations re academic health centres ... PA101, 105 Inclusion in provincial consolidated financial statements ... PA33-34, 80, 82 Internal control systems ... PA83
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