Province of British Columbia
41st Parliament – 2018
Select Standing Committee on Public Accounts
INDEX

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Aaron, Ian

Auditor General
recommendations
implementation 11:1115
Public sector
financial reporting and accountability
legislative requirements 11:1100
staff expenses and reimbursement policy 11:1025, 11:1035-1040, 11:1115
School district 61 (Greater Victoria)
executive expenses management
Auditor General review and government response 11:1025, 11:1035-1040, 11:1055, 11:1115
School districts
financial reporting of non-executive staff expenses 11:1100
Abbott, George

Report on 2017 flood and wildfire emergency season See Emergency response to floods and wildfires, report under Emergencies
Accidents

Traffic accidents See Traffic safety; Commercial vehicle safety
Accountants

Accounting practices, rate-regulated accounting and deferral accounts (Fischer, C.) 13:1030
Accounting standards
generally accepted accounting principles See public sector accounting standards below
public sector accounting standards (Jones, R.) 10:1155 (Lianga, D.) 13:1015-1020 (Moore, L.) 13:1005-1010 (Nagati, P.) 10:1045
public sector accounting standards and reforms (Fischer, C.) 13:1035-1040, 13:1050 (Jones, R.) 13:1005, 13:1035-1055
standard on government transfers (Lianga, D.) 13:1015-1020
Government accounting, financial reporting, etc. See Government
Action Schools B.C. initiative See Healthy eating and physical activity initiatives under Education
Administrative tribunals

Salary levels review (Morton, D.) 10:1015 (Sandstrom, K.) 10:1040
Agriculture

Climate change adaptation activities (Lalani, A.) 10:1440
Agriculture Ministry

Work on climate change strategy (Lalani, A.) 10:1440
Anness, Glenn

Automobiles
driver's licences, class 4 and class 5 licences 14:1240
Commercial vehicle safety
Auditor General review and government response 14:1205, 14:1225, 14:1240
driver training and licensing 14:1225
traffic accidents and fatalities 14:1205
Public Accounts Committee, information requests 14:1240
Ride-sharing and ride-hailing, transportation network services 14:1240
Assets of government See Lands and properties under Government
Attorney General Ministry

Correspondence to Public Accounts Committee See Public Accounts Committee
Auditor General

Audit follow-up
action plans See Recommendations, implementation and action plans below
process (Bellringer, C.) 11:1340-1350 (Bond) 11:1340-1350 (Sultan) 11:1340 (Todosichuk, A.) 11:1340-1345
Audit services
coverage of Crown corporations (Wigg, D.) 12:1015
coverage of health authorities (Wigg, D.) 12:1015
coverage of post-secondary institutions (Bond) 12:1050 (Wigg, D.) 12:1015
coverage of school districts (Bellringer, C.) 12:1050, 14:1305 (Bond) 12:1050 (Wigg, D.) 12:1015
coverage plan See Financial statement audit coverage plan below; performance audit coverage plan below
financial statement audits See Financial statement audits below
future audits (Bellringer, C.) 14:1030 (Sydor, M.) 14:1005, 14:1025-1030
levels of auditor involvement (Wigg, D.) 12:1010
organizations outside government reporting entity (Wigg, D.) 12:1015
performance audit coverage plan (Bellringer, C.) 8:1440-1510, 12:1030-1035, 14:1310 (Bond) 8:1440, 8:1500-1510, 12:1035 (Gaston, M.) 14:1235 (Glumac) 8:1450-1455 (Olsen) 12:1030 (Riddell, S.) 8:1455 (Ryan-Lloyd, K.) 12:1030-1035 (Sultan) 8:1505 (Sydor, M.) 8:1450, 8:1505, 14:1005 (Thornthwaite) 8:1455-1500 (Yap) 8:1505, 12:1035
performance audits (Bellringer, C.) 8:1440-1450, 11:1015-1020, 14:1005 (Bond) 11:1015-1025 (Dodds, S.) 11:1010
priorities (Bellringer, C.) 12:1020-1025, 12:1040-1050, 12:1145 (Bond) 8:1500-1505, 12:1035-1050 (Glumac) 8:1450-1455 (Ma) 12:1035 (Ryan-Lloyd, K.) 8:1505-1510 (Sultan) 8:1505 (Thornthwaite) 8:1455 (Yap) 8:1505, 12:1020
priorities and geographic balance (Bellringer, C.) 12:1055 (Bond) 12:1055 (Bourne, P.) 12:1055
priorities and methodology (Bellringer, C.) 8:1445-1455, 8:1500-1505, 11:1015-1020 (Ryan, E.) 11:1020 (Sydor, M.) 8:1505
priorities and public interest (Bellringer, C.) 12:1020 (Yap) 12:1015
self-assessment by auditees (Bellringer, C.) 14:1035 (Bond) 14:1035-1040 (Thomas, C.) 14:1035-1040
services (Bellringer, C.) 14:1000-1005 (Jones, R.) 13:1005
timelines (Bellringer, C.) 12:1040 (Bond) 12:1040 (Wigg, D.) 12:1010
Budget and operations
budget and operations (Sultan) 14:1310
review by Finance Committee (Bellringer, C.) 14:1310-1315
supplementary funding request for B.C. Hydro review (Bellringer, C.) 8:1450 (Glumac) 8:1450
Correspondence to Public Accounts Committee See Public Accounts Committee
Financial statement audit coverage plan (Bellringer, C.) 12:1005, 12:1015-1105 (Bond) 12:1015, 12:1030-1100 (Bourne, P.) 12:1020, 12:1055-1100 (Fischer, C.) 12:1100-1105 (Ma) 12:1035-1040 (Ryan-Lloyd, K.) 12:1030-1035, 13:1140 (Sultan) 12:1025, 12:1100 (Wigg, D.) 12:1005-1010 (Yap) 12:1015-1020, 12:1035, 12:1100-1105
Financial statement audit coverage plan, potential amendment (Bellringer, C.) 11:1345-1350 (Bond) 11:1350 (Dean) 11:1345-1350 (Ryan-Lloyd, K.) 11:1350
Financial statement audits
audits (Bellringer, C.) 14:1000
overview of previous work (Bellringer, C.) 14:1305-1310 (Bond) 14:1310 (Sultan) 14:1310 (Wigg, D.) 14:1305
Performance audits See Audit services above
Performance measurement (Bellringer, C.) 8:1510
Recommendations
implementation (Aaron, I.) 11:1115 (Bellringer, C.) 11:1125 (Bond) 11:1115, 11:1125
implementation and action plans (Bellringer, C.) 14:1055 (Bond) 13:1145, 14:1100 (Ryan-Lloyd, K.) 13:1140 (Todosichuk, A.) 11:1340-1345
reports with no recommendations (Bellringer, C.) 14:1015-1020 (Bond) 14:1015
Relationship with comptroller general office See Comptroller general
Reports and reviews
An Independent Audit of Executive Expenses at School District 61 See Executive expenses management, Auditor General review under School district 61 (Greater Victoria)
An Independent Audit of Grizzly Bear Management, See Grizzly bear management, Auditor General review under Wildlife
Financial Statement Audit Coverage Plan For Fiscal Years 2018-19–2020-21 See Financial statement audit coverage plan above
Independent Audit of Capital Asset Management in B.C. Hydro See Capital asset management, Auditor General review under British Columbia Hydro and Power Authority
An Independent Audit of Commercial Vehicle Safety See Auditor General review under Commercial vehicle safety
An Independent Audit of the Ministry of Citizens' Services Real Estate Asset Sales Management See Real estate asset sales management, Auditor General review under Citizens' Services Ministry
An Independent Audit of the Recruitment and Retention of Rural and Remote Nurses in Northern B.C. See Recruitment and retention in northern B.C., Auditor General review under Nurses
Managing Climate Change Risks: An Independent Audit See Government action and strategy, Auditor General review under Climate change
Observations on the B.C. Utilities Commission See Auditor General review under British Columbia Utilities Commission
Performance Audit Coverage Plan 2017/18–2019/20 See Performance audit coverage plan above
Product Stewardship: an Overview of Recycling in B.C. See Product stewardship programs, Auditor General review under Recycling
Promoting Healthy Eating and Physical Activity in K-12: An Independent Audit See Healthy eating and physical fitness initiatives, Auditor General review under Education
Understanding Our Audit Opinion on B.C.'s 2017-18 Summary Financial Statements See Financial reporting, Auditor General review for 2017-18 under Government
Understanding Tax Expenditures See Spending and tax expenditures, Auditor General review under Government
Role and responsibilities (Bellringer, C.) 8:1445, 8:1505 (Yap) 8:1505
Staffing (Bellringer, C.) 14:1305-1315
Staffing resources (Sultan) 8:1505
Work of office (Bond) 14:1315
Work on climate change strategy (Plecas, B.) 10:1505
Auditor General Act

Provisions (Bellringer, C.) 8:1440, 8:1500 (Ryan-Lloyd, K.) 8:1505-1510
Auditor General of Canada See Ferguson, Michael
Auditors

Auditors General report on climate change action (Bellringer, C.) 8:1500 (Bond) 10:1405 (Jones, R.) 10:1405 (Olthuis, K.) 10:1410-1415
Auditors General strategic matters committee (Jones, R.) 13:1045
Automobiles

Driver's licences
class 1 to class 4 licences (Gunn, A.) 14:1230-1235 (Ma) 14:1230-1235
class 4 and class 5 licences (Anness, G.) 14:1240 (Ma) 14:1230-1240
Electric vehicle charging stations
review (Morton, D.) 10:1110-1115
Electric vehicles
infrastructure (Bond) 10:1515 (Plecas, B.) 10:1535-1540 (Richter, K.) 10:1515
Traffic safety See Commercial vehicle safety; Traffic safety

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