Table of ContentsFollow-up processSummary of follow-up reviewsAboriginal and Northern Affairs
Meeting Manitoba’s Obligations Under the 1997 Treaty Land Entitlement Framework Agreement
Conservation and Water Stewardship
Audit of the Department of Conservation’s Management of the Environmental Livestock Program
Managing Climate Change
Conservation and Water Stewardship; Local Government
Audit of the Province’s Management of Contaminated Sites and Landfills
Entrepreneurship, Training and Trade
Economic Development: Loans and Investments under The Development Corporation Act
Employment and Income Assistance Program
Family Services and Labour
Special Audit: Society for Manitobans with Disabilities
Finance
Audit of Mandatory Legislative Reviews
Public Sector Compensation Disclosure Reporting Health
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
Local Government
Special Audit: Rural Municipality of La Broquerie
Special Audit: Rural Municipality of St. Laurent
Assessment Services Branch
Manitoba’s Participation in Canada’s Economic Action Plan
Table of contents
Highlights of this report
Audit of the Summary Financial Statements
Understanding the Province’s financial reporting
Matters arising from our audits
Follow up of prior years’ recommendations
Response of officials and summary of recommendations
Table of contents
Our approach
Findings and recommendations
Business Transformation and Technology (BTT) - Department of Innovation, Energy and Mines
Disaster Financial Assistance - Department of Infrastructure and Transportation (MIT)
Employment and Income Assistance Program (EIA) - Department of Entrepreneurship, Training and Trade
North Portage Development Corporation (NPDC) - Department of Local Government
Table of contentsMain points
Background
Audit approach
Findings and recommendations
BTT not aware of all significant IT security risks
IT security decisions may not support government objectives
Many IT security risks not sufficiently mitigated
Many users unaware of critical IT security expectations
Information assets not properly safeguarded
Contractor IT security practices may not meet government requirements
Security controls in place may not protect network and systems
Summary of recommendations
Response of officials
Table of contents
Main points
Background
Audit approach
Audit findings and recommendations
Strategic planning and performance measurement
Ensuring compliance with child care standards
Providing financial support
Summary of recommendations
Response of officials
Table of Contents
Main points
Background
Audit approach
Findings and recommendations
1. eHealth procurement processes
2. Managing contractors
Summary of recommendations and response of officials
Table of contents
Main points
Background
Audit approach
Findings
The control environment was inadequate
The Provincial Comptroller took appropriate action
Financial irregularities totalled over $300,000
Claims did not comply with government and OFC policies
Ineligible costs claimed under the Natural Resources Canada Agreement
Governance framework failed
Recommendations
Response of officials
Table of contents
Main points
Background
Audit approach
Findings and recommendations
Policies and procedures in place, but weaknesses exist
Processes in place for the detection of and response to false documentation, but only on a go forward basis
Program outcomes not sufficiently measured
Summary of recommendations and response of officials
Appendix A: Cross Canada comparison of nominee business programs
Table of contents
Main points
Audit approach
Findings
Recommendation and response of officials
Policy comparisons
Documentation requirements
General policies for travel and related expenses
Appendix A: Organizations surveyed
