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ARCHIVED - Treasury Board Submission Process Audit - September 2003
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Annex A
Provided below is a list of the Secretariat employees that we interviewed and/or performed testing with, as part of our audit.
| Name | Title | Sector |
| Pierre Labelle | Submission and document Control | Submission and Cabinet Document Centre |
| John Hartin | Senior Analyst | Government Operations Sector |
| Jean Burns | Finance and Correspondence | Comptrollership - DCG's Office |
| Alec Attfield | Senior Analyst | Economic Sector |
| Tony Dittenhoffer | Senior Analyst | Social and Cultural Sector |
| Frank Lofranco | Principal Analyst | Economic Sector |
| Denise Stevens | Senior Analyst | Social and Cultural Sector |
| Danielle Rosmarin | Analyst | Social and Cultural Sector |
| Catherine Newell | Senior Analyst | Economic Sector |
| Caroline Leclerc | Senior Analyst | Government Operations Sector |
| Elisa Mayhew | Senior Analyst | Government Operations Sector |
| Robert Dykstra | Senior Analyst | Government Operations Sector |
| Sharon Smith | Senior Analyst | Government Operations Sector |
| Scott Pittendrigh | Analyst | Economic Sector |
| Michel Guay | Senior Financial Analyst | Expenditure Operations & Estimates |
| Mary Jane Jackson | Director | Expenditure Strategies |
| Kim Elliot | Senior Analyst | Comptrollership Financial Management Policy |
| Jennifer Crich | Analyst | Government Operations Sector |
| Anne Lipman | Principal Analyst | Active Monitoring Coordination Centre |
| Joanna Nowakowski | Analyst | Active Monitoring Coordination Centre |
| Lorraine McCollum | Analyst | Real Property and Materiel Policy Directorate |
| Roman Klimowicz | Principal Analyst | Government Operations Sector |
| Renee-Marie Vanasse | Senior Analyst | Economic Sector |
| David Bickerton | Executive Director | Expenditure Operations and Estimates |
| Jane Cochran | Executive Director | Procurement and Project Policy |
| Blair James | Executive Director | Real Property and Materiel Policy |
| Bill Austin | Assistant Secretary | Social and Cultural Sector |
| Maryanne Boughner | Senior Policy Analyst | Procurement and Project Management Directorate |
| Andrew Treusch | Assistant Secretary | Economic Sector |
| Ross Hornby | Assistant Secretary | Government Operations Sector |
| Christiane Talbot-Horne | Program Director | Social and Cultural Sector |
| Barbara Jordan | Program Director | Economic Sector |
| Mike Joyce | Assistant Secretary | Expenditure and Management Strategies Sector |
| Ruta Danaitis | Principal Analyst | Social and Cultural Sector |
| Alfred Tsang | Program Director | Government Operations Sector |
| Jennifer Lew | Analyst | Government Operations Sector |
| Doug Shaw | Senior Analyst | Government Operations Sector |
Provided below is a list of the contacts at Government Departments that we interviewed as part of our audit.
| Name | Title | Department |
| Peter Traversy | Director, Financial Analysis and Program Review | Indian & Northern Affairs Canada |
| Om Kaura | Manager, Policy Research and Advisory Services | Indian & Northern Affairs Canada |
| Pierre Faucher | Director, Financial Management | Transport Canada |
| Corrine Chisamore | Senior Evaluation Officer | Transport Canada |
| Rob Brun del Re | Director, Financial Management | Transport |
| Jeff Parker | Executive Director, Technology Partnerships | Industry Canada |
| John Brunet | A/Deputy Executive Director, Technology Partnerships | Industry Canada |
| Sonya Heikkila | Director, Corporate Services | National Defence |
| Micheline Gauthier | Manager, Corporate Services | National Defence |
| Louise Holmes | Manager, Treasury Board Submissions and Investment Analysis | Public Works and Government Services Canada |
Endnotes
1. Background obtained from the information contained on the Treasury Board Secretariat website. [ Return ]
2. Submission and Cabinet Document Centre. [ Return ]
3. As a number of criteria related to documented policies and procedures ("P&P") at the departmental level, we have isolated these recommendations within the table above. [ Return ]