OAG - Reports

June, 2010 Download 713 KB	Winnipeg Regional Health Authority - Administration of the Value-Added Policy Table of Contents 1.0 Main Points What We Examined Why It's Important What We Found 2.0 Audit Approach 3.0 WRHA Background 4.0 Procurement Process 4.1 Value-Adds 4.2 Value-Adds Process 5.0 Review of Value-Adds 6.0 Review of Other Files 7.0 Capital Projects 8.0 WRHA Comments Appendices
March, 2010 Download 772 KB	Follow-up of Previously Issued Recommendations Table of Contents Overview by the Auditor General Our Follow-up Process 1.0 Our Follow-up Process Summary of Follow-up Reviews 2.0 Summary of Follow-up Reviews Aboriginal and Northern Affairs 3.0 Northern Manitoba Community Councils' Financial Reporting Standards Advanced Education and Literacy 4.0 University of Winnipeg - Investment in Information Technology 5.0 University of Winnipeg - Investigation of Missing Artifacts at the Anthropology Museum of the University of Winnipeg 6.0 University of Winnipeg - Financial Review 7.0 Department of Advanced Education - Student Financial Assistance Program 8.0 Assiniboine Community College - Investment in Information Technology 9.0 Keewatin Community College - Investment in Information Technology 10.0 Red River College of Applied Arts, Science and Technology IT Audit Conservation 11.0 Sustainable Development Innovations Fund 12.0 Investigation of Hecla Island Land and Property Transactions Family Services and Consumer Affairs 13.0 Department of Family Services - Child, Family and Community Development Branch � Agency Accountability 14.0 Investigation of Hydra House Ltd. 15.0 Family Services and Housing - Child Protection and Support Services Health 16.0 Audit of the Pharmacare Program, Manitoba Health Housing and Community Development 17.0 Department of Family Services and Housing - Public Housing Program 18.0 Lions Club of Winnipeg Housing Centres 19.0 Investigation of the Maintenance Branch of the Manitoba Housing Authority 20.0 Aiyawin Corporation: The Consequences of Mismanagement in a Shared Responsibility Framework Infrastructure and Transportation 21.0 Department of Transportation and Government Services - Planning for Highway Construction, Rehabilitation and Maintenance Innovation, Energy and Mines 22.0 Information Technology Organization 23.0 Computer Security Incident Response Capability Justice 24.0 Department of Justice - Maintenance Enforcement Program 25.0 Department of Justice - The Fine Option Program Labour and Immigration 26.0 Review of the Workers Compensation Board Local Government 27.0 Investigation of the Rural Municipality of St. Clements 28.0 Review of Municipal Financial Accounting and Reporting Standards in Manitoba Water Stewardship 29.0 The Protection of Well Water Quality in Manitoba