Standing Committee on Public Accounts

 

29 October 2020

Videoconference

11:00am – 12:00pm – In-Camera

Briefing with the Office of the Auditor General

 

12:00pm – 11:00pm – Public

Main Estimates 2020-21: Vote 1 under Office of the Auditor General

Witnesses:  Karen Hogan, Andrew Hayes and Kim Leblanc

 

TABLE OF CONTENTS

 

TAB

STATUS

DOCUMENT DESCRIPTION

1.                   

Ö

Notice of Meeting

2.                   

Ö

Committee Members

3.                   

Ö

Slide deck: An Overview of the Office of the Auditor General  *redacted*

4.                   

Ö

Opening Statement

5.                   

Ö

2018-19 Departmental Results Report

6.                   

Ö

2020-21 Departmental Plan

7.                   

Ö

OAG Main Estimates Tables 2020-21 – Excerpt from Part II Main Estimates

8.                   

Ö

Summary of Questions during 2019 PAC hearings on OAG Estimates and OAG Funding

9.                   

Ö

List of commentaries on financial audits and special examinations

10.               

Ö

List of past and current special examinations

11.               

Ö

Results of 9 special examinations completed in 2018-19

12.               

Ö

HR Data demographics as of 31 March 2020

13.               

Ö

FTE breakdown per Budget Business Case (2017) Layout  * redacted*

14.               

Ö

Question and Answer regarding additional FTEs in 2018-19 and additional funding

15.               

Ö

List of recent performance audits (Past, upcoming, cancelled and deferred)

16.               

Ö

OAG Funding Evolution since SOR of 2011-12

17.               

Ö

IT Questions and Answers

18.               

Ö

Status of implementation of International Peer Review Recommendations

19.               

Ö

Letter to Bill Morneau from Mr. Sorenson, Ms. Mendès and Mr. Christopherson re: OAG funding (11 June 2019) *redacted*

20.               

Ö

PAC Legacy report – 42nd Parl

21.               

Ö

PAC Hearing transcripts

·         14 May 2019

·         13 June 2019