Province of British Columbia
41st Parliament – 2017
Select Standing Committee on Public Accounts
INDEX

A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | R | S | T | U | V | W | Y

Ma, Bowinn (North Vancouver–Lonsdale)

As subject
experience with information technology projects 3:1145
Alternative service delivery contracts
management and oversight 4:0925
Auditor General
budget and operations, review by Finance Committee and motion 1:1645
financial statement audit coverage plan 1:1550
financial statement audit coverage plan, potential amendment 1:1645
B.C. Lottery Corporation
financial reporting 5:1110
Budgets
balanced-budget legislation 5:1435
budget process
Auditor General review 5:1435-1440
forecasting of operating expenses, capital spending and debt 5:1435-1440
Communities
gaming grants program
application and reconsideration processes 3:1415
Auditor General review 3:1405-1415, 3:1435
award decisions and eligibility criteria 3:1405-1415, 3:1435
one-time grants 3:1415
performance measurement 3:1405
Dean, Mitzi
election as Deputy Chair of Public Accounts Committee 1:1505
Education funding
funding formula 5:1105-1110
Family maintenance enforcement program
contract
Auditor General review 4:0925, 4:0955
procurement practices and management 4:0925, 4:0955
Government
accounting practices, use of accounting standards 5:1100-1105
alternative service delivery contracts
management and oversight 2:1600-1605, 2:1620
procurement practices and policy 4:0955
financial management, central deposit program 5:1105-1110
information technology systems
assessment and management 4:1055
integrated case management system
Auditor General review and progress audit 4:1055
Health authorities
workstation support services contract
contract 2:1620
Health Ministry
health information breach investigation, review by Ombudsman and report 4:1345
role re alternative service delivery contracts 2:1620
Housing
affordable housing
affordability and supply 6:0945
non-profit asset transfer program
Auditor General review 6:0930-0945, 6:1100
Auditor General review and disclosure of findings in public interest 6:0945
program 6:0935, 6:0945
revenues from sales and investment of proceeds 6:0930, 6:0940
risk assessment and documentation 6:0935-0940, 6:1100
transfer to non-profit sector and use of housing stock 6:0935-0940
IBM Canada Ltd.
contract with government for workstation support services 2:1620
Insurance Corporation of B.C.
Auditor General review 1:1550
Missing Women Commission of Inquiry
recommendations and implementation
accountability and time frame 6:1425
Auditor General follow-up report 6:1420-1430
New Horizons Village Society
government grant 3:1415
Police and policing
police services standards
bias and bias-free policing 6:1420-1425
PRIME information system
governance and oversight 3:1035
security and information-sharing 3:1035
Public Accounts Committee
election of Chair and Deputy Chair 1:1505
proceedings and Hansard transcripts 1:1600
review of reports, electronic documents 1:1655
terms of reference 1:1655
Public service
ethics management
Auditor General review 4:1345-1400
conflict-of-interest, fraud and misuse-of-benefits concerns 4:1350
standards of conduct and duty to report misconduct 4:1355-1400
survey 4:1345-1400
Regional Transportation Management Centre
cybersecurity controls
Auditor General review 3:1145-1150
networking of discrete systems 3:1150
operations and role 3:1145
Sex industry
terminology 6:1430
Treasury Board
role re alternative service delivery contracts 2:1600
McDonald, Jacqueline

Public service
ethics management
Auditor General review 4:1305-1310, 4:1350
conflict-of-interest, fraud and misuse-of-benefits concerns 4:1350
ethical conduct framework 4:1305
information and training 4:1310
oversight 4:1310
standards of conduct and duty to report misconduct 4:1310
survey 4:1310, 4:1350
public perception 4:1350
Mazure, John

Communities
gaming grants program
Auditor General review and government response 3:1440
ministerial responsibility 3:1440
Merit Commissioner

Relationship with B.C. Public Service Agency (Halls, L.) 4:1330, 4:1425
Mezzarobba, Marcie

Missing and murdered Indigenous women
compensation to victims' children 6:1455
Missing Women Commission of Inquiry
recommendations and implementation
Auditor General follow-up report and government response 6:1355, 6:1405, 6:1455
WISH Drop-in Centre Society
services and funding 6:1355
Women
services and funding for vulnerable women 6:1405
Ministries

Justice See Justice Ministry
Ministry information system See Government
MIS See Ministry information system under Government
Misfire report See Health information breach investigation, review by Ombudsman and report under Health Ministry
Miska, Ed

As subject
role in Transportation and Infrastructure Ministry 3:1120 (Richter, K.) 3:1120, 3:1155
Privacy, surveillance of vehicles 3:1155
Regional Transportation Management Centre, cybersecurity controls, Auditor General review and government response 3:1155
Transportation and Infrastructure Ministry, partnerships 3:1155
Transportation, traffic management, autonomous and connected vehicles 3:1155
Missing and murdered Indigenous women

Compensation to victims' children (Glumac) 6:1455 (Mezzarobba, M.) 6:1455 (Walsh, T.) 6:1340-1345
Missing women commission of inquiry See Missing Women Commission of Inquiry (Oppal Commission)
National inquiry See National inquiry into missing and murdered Indigenous women and girls
Victim services and assistance to families of victims (Walsh, T.) 6:1350
Missing Women Commission of Inquiry (Oppal Commission)

Mandate (Riddell, S.) 6:1330
Recommendations and implementation
accountability and progress reports (Bellringer, C.) 6:1330, 6:1430 (Riddell, S.) 6:1330-1335 (Walsh, T.) 6:1340-1345, 6:1355, 6:1410, 6:1425-1430
accountability and time frame (Bond) 6:1410, 6:1450-1455 (Bowman, D.) 6:1415 (Dean) 6:1410 (Glumac) 6:1430-1435 (Louie, T.) 6:1400-1405, 6:1435 (Ma) 6:1425 (Olsen) 6:1350-1405
Auditor General follow-up report (Bellringer, C.) 6:1330, 6:1430 (Bond) 6:1325-1335, 6:1350-1355, 6:1410, 6:1435, 6:1445-1455 (Dean) 6:1410-1420 (Glumac) 6:1430-1435, 6:1455 (Ma) 6:1420-1430 (Olsen) 6:1350-1410, 6:1435-1445 (Riddell, S.) 6:1330-1335 (Thornthwaite) 6:1350
Auditor General follow-up report and government response (Bowman, D.) 6:1415-1420 (Deitch, J.) 6:1440 (Juk, P.) 6:1445 (Louie, T.) 6:1355-1405, 6:1435 (Mezzarobba, M.) 6:1355, 6:1405, 6:1455 (Pecknold, C.) 6:1425, 6:1440-1445 (Walsh, T.) 6:1335-1355, 6:1410-1415, 6:1425-1435, 6:1450-1455
role of Public Safety and Solicitor General Ministry (Walsh, T.) 6:1410
stakeholder consultation (Dean) 6:1415 (Riddell, S.) 6:1335 (Walsh, T.) 6:1340, 6:1415
Moore, Lisa

Accountants
accounting standards
international financial reporting standards 5:1015
new standards 5:1010
public sector accounting standards 5:1005-1015
Auditor General
audit services
coverage of Crown corporations 1:1525
coverage of health authorities 1:1525
coverage of post-secondary institutions 1:1525
coverage of school districts 1:1525, 1:1545-1550
levels of auditor involvement 1:1520
organizations outside government reporting entity 1:1525
timelines 1:1520
audit services, services 5:1005
financial statement audit coverage plan 1:1520-1525, 1:1545-1550
B.C. Hydro
Auditor General review 1:1525
financial reporting, use of rate-regulated accounting and deferral accounts 5:1015
Budget Transparency and Accountability Act
provisions on accounting standards 5:1015
Crown corporations
financial reporting 5:1015
financial reporting, Auditor General review 1:1525
Government
accounting practices
changes by regulation 5:1010-1015
deferral of government transfers revenue for capital projects 5:1005-1015
use of accounting standards 5:1005-1015
financial management
accountability and transparency 5:1015
consolidated revenue fund 5:1010
financial reporting
Auditor General review for 2015-16 5:1005-1010
Auditor General review for 2015-16 and qualifications 5:1005
Auditor General review for 2016-17, overview of audit opinion 5:1010-1015
Auditor General review for 2016-17, overview of audit opinion, and qualifications 5:1010-1015
Health authorities
financial reporting, Auditor General review 1:1525
Post-secondary institutions
financial reporting, Auditor General review 1:1525
Public Sector Accounting Board
work and standards 5:1005
School districts
financial reporting, Auditor General review 1:1525, 1:1545-1550
Transportation Investment Corporation
financial reporting 5:1015
Motions and resolutions

Motion on subcommittee on agenda and procedure, approved 1:1510
Motion to elect Chair, approved 1:1505
Motion to invite ministry to return for follow-up on alternative service delivery contract recommendations, approved 2:1640
Motions on financial statement audit coverage plan for 2017-2018 to 2019-2020, approved 1:1635, 1:1655
Municipal Affairs and Housing Ministry

Gaming grants program See Communities
My Self Serve web portal See Information technology under Social Development and Poverty Reduction Ministry

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