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.                   

Notice of Meeting

2.                   

Committee Members

3.                   

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

4.                   

Opening Statement

5.                   

2018-19 Departmental Results Report

6.                   

2020-21 Departmental Plan

7.                   

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

8.                   

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

9.                   

List of commentaries on financial audits and special examinations

10.               

List of past and current special examinations

11.               

Results of 9 special examinations completed in 2018-19

12.               

HR Data demographics as of 31 March 2020

13.               

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

14.               

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

15.               

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

16.               

OAG Funding Evolution since SOR of 2011-12

17.               

IT Questions and Answers

18.               

Status of implementation of International Peer Review Recommendations

19.               

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

20.               

PAC Legacy report 42nd Parl

21.               

PAC Hearing transcripts

         14 May 2019

         13 June 2019