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Manor Public Report

...public about their treatment by government entities. The Offi ce of the Ombudsman was created in 1973 with the mandate to review the actions, omissions and decisions of provincial minis- tries, Crown corporations and most provincial government agencies, boards, com- missions and authorities.

In November 2015, the Ombudsman’s mandate...

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/app/uploads/2017/08/manor-report-final-en.pdf

Investigation Report – Village of Manor

...public about their treatment by government entities. The Offi ce of the Ombudsman was created in 1973 with the mandate to review the actions, omissions and decisions of provincial minis- tries, Crown corporations and most provincial government agencies, boards, com- missions and authorities.

In November 2015, the Ombudsman’s mandate...

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/app/uploads/2017/01/manor-report-final.pdf

What is a PID?

...a contravention of a provincial or federal act or regulation. • an act or omission that creates a substantial and specifi c danger to people or to the

environment. • gross mismanagement. • directing or counselling a person to commit a wrongdoing.

to an appropriate person

...

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/app/uploads/2017/08/what-is-a-pid.pdf

PIDC AR 2021

...their employees once The Publicly-funded Health Entity Public Interest Disclosure Act is in force.

WHAT IS A WRONGDOING?

A wrongdoing is any of the following: • a contravention of a provincial or federal Act or regulation • an act or omission that creates a substantial and specific danger...

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/app/uploads/2022/04/PIDC-AR-2021.pdf

2022 2023 Financial Statements For Website Signed

...involve collusion, forgery, intentional omissions, misrepresentations, or the override of internal control.

Obtain an understanding of internal control relevant to the audit in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the...

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/app/uploads/2024/03/2022-2023-Financial-Statements-for-Website-Signed.pdf

Audited Financial Statements 2021 22

...fraud may involve collusion, forgery, intentional omissions, misrepresentations, or the override of internal control.

2022 2021

ASSETS

Financial assets

Due from the General Revenue Fund $ 240,602 $ 247,311

Accounts receivable – –

Total financial assets 240,602 247,311

Liabilities

Accounts payable...

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/app/uploads/2023/04/Audited-Financial-Statements-2021-22.pdf

Annual Report 2022

...

Pat Lyon Assistant Ombudsman

Lindsay Mitchell Assistant Ombudsman

Charlene Mouly Manager, Administration and Systems

Promi Osman Complaints Analyst

Sherry Pelletier Assistant Ombudsman

Nicole Protz Complaints Analyst

Hannah Quách Complaints Analyst

Shelley Rissling Administrative Assistant

Andrea Smandych Director of Corporate

...

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/app/uploads/2023/04/OMB-AR-2022.pdf

PIDC AR 2022

...

A wrongdoing is any of the following:

• A contravention of a provincial or federal Act or regulation.

• An act or omission that creates a substantial and specifi c danger to the life, health or safety of persons* or the environment.

• Gross mismanagement

...

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/app/uploads/2023/04/PIDC-AR-2022.pdf

PIDC AR 2019

...or omission that creates a substantial and specifi c danger to the life, health or safety of persons* or the environment

• gross mismanagement of public funds or assets

• counselling to commit a wrongdoing

* Other than a danger that is inherent in the performance of...

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/app/uploads/2020/04/PIDC-AR-2019.pdf

Municipal Coi Summary Rm Sherwood Final

...in respect of any action or proceeding arising out of acts or omissions done or made…in the course of his or her duties… if he or she acted honestly and in good faith with a view to the best interests of the RM.”

In November 2014, Sherwood reimbursed...

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/app/uploads/2019/09/municipal-coi-summary-rm-sherwood-final.pdf