Reports

Table of Contents

• Overview by the Auditor General
• Chapter 1: Accounts and Financial Statements
• Chapter 2: Appointment Process to Agencies, Boards and Commissions
• Chapter 3: Animikii Ozoson Child and Family Services Agency
• Chapter 4: Food Safety
• Chapter 5: Personal Injury Protection Plan
• Chapter 6: Special Needs Education
• Chapter 7: Taxation Division, Audit Branch
• Chapter 8: Wireless Network Security

Table of contents Highlights of this report

1. Audit of the Summary Financial Statements
2. Understanding the Province’s financial reporting
3. Matters arising from our audits
4. Follow up of prior years’ recommendations
5. Response of officials and summary of recommendations

Table of contents:

• Main points
• Background
• Audit scope and approach
• Audit findings and recommendations
• Website information on ABCs significantly enhanced but further improvements could be made
• Timeliness of appointments and reappointments requires improvement
• Other related observations
• Response of officials and summary of recommendations
• Appendices

Table of Contents

• Main points
• Background
• Audit objectives and scope
• Audit findings and recommendations
• Operating deficits/funding
• Governance
• Expenditures
• Foster home licenses/Place of safety
• Thunderbird Nest Children and Family Centre
• Compliance with funding agreement
• Summary of recommendations
• Response of officials

Table of contents

• Main points
• Background
• Audit approach
• Audit findings and recommendations
• Planning and performance measurement
• Enforcing compliance with food safety standards
• Promoting preventive food safety activities and programs
• Response of officials and summary of recommendations

Table of contents

• Main points
• Background
• Audit approach
• Audit findings and recommendations
• Determining benefit eligibility and benefit entitlements
• Calculating benefits
• Managing claimant rehabilitation
• Performance information
• Response of officials and summary of recommendations

Table of contents

• Main points
• Background
• Audit approach
• Audit findings and recommendations
• Supporting the quality of special needs education
• Special needs grant funding
• Performance information and reporting
• Response of officials and summary of recommendations

Table of contents

• Main points
• Background
• Audit approach
• Audit findings and recommendation
• Maximize tax recoveries
• Conduct of audits

Table of contents

• Main points
• Background
• Audit scope and approach
• Audit findings and recommendations
• Wireless risks are identified, but not managed effectively over time
• Information technology security policies do not exist at eHealth; and exist, but are not current, at MLC
• Wireless security policies do not exist
• Network security controls need improvement
• Access point configuration standards need improvement
• Wireless client device configuration standards need improvement
• Wireless monitoring not performed
• Wireless network administrators require additional training
• Security awareness training lacking at eHealth
• Responses of officials and summary of recommendations

Table of contents

• Overview by the Auditor General
• Follow-up process
• Summary of follow-up reviews

Aboriginal and Northern Affairs Meeting Manitoba’s Obligations Under the 1997 Treaty Land Entitlement Framework Agreement Conservation Audit of the Department of Conservation’s Management of the Environmental Livestock Program Conservation; Finance; Local Government Audit of the Province’s Management of Contaminated Sites and Landfills Culture, Heritage and Tourism; Finance Special Audit: Image Campaign for the Province of Manitoba Education Special Audit: Property Transactions in the Seven Oaks School Division Family Services and Consumer Affairs Employment and Income Assistance Program Finance The Use of Derivative Financial Instruments in the Province of Manitoba Audit of Mandatory Legislative Reviews Public Sector Compensation Disclosure Reporting Health Monitoring Compliance with The Ambulance Services Act Pharmacare Program – Part 2 Personal Care Homes Program Winnipeg Regional Health Authority – Administration of the Value-Added Policy Innovation, Energy and Mines Compliance with Oil and Gas Legislation Legislative Assembly Members’ Allowances Program Local Government Special Audit: Rural Municipality of La Broquerie Assessment Services Branch