Most Recent Audits

Quarry Rehabilitation Program Investigation

May 2020

This audit found weak oversight and poor internal controls resulted in mismanagement of Manitoba’s Quarry Rehabilitation Program.

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Follow-up of Recommendations

March 2020

This report gives the implementation status for 180 recommendations made between January 2016 and October 2018.

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Management of Provincial Tourism

January 2020

This audit found Travel Manitoba does not have adequate systems and practices in place to help achieve its tourism goals and objectives.

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Quarry Rehabilitation Program Investigation

May 2020

This audit found weak oversight and poor internal controls resulted in mismanagement of Manitoba’s Quarry Rehabilitation Program.

View Details

Follow-up of Recommendations

March 2020

This report gives the implementation status for 180 recommendations made between January 2016 and October 2018.

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Management of Provincial Tourism

January 2020

This audit found Travel Manitoba does not have adequate systems and practices in place to help achieve its tourism goals and objectives.

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Financial Statement Audits Conducted by the Office

December 2019

This report includes summaries of the financial statement audits conducted by the Office during the year.

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Commercial Vehicle Safety

December 2019

Manitoba’s Department of Infrastructure needs to do more to ensure operators of heavy commercial vehicles in Manitoba are operating safely.

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Management of Foster Homes

December 2019

Manitoba does not have adequate systems in place to ensure sufficient and appropriate funding for foster home services and to ensure compliance with foster home standards.

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Understanding My Audit Opinion on Manitoba’s March 31, 2019 Summary Financial Statements

September 2019

This special report explains the issues that are the basis for the Auditor General’s qualified audit opinion of the March 31, 2019 summary financial statements of the province.

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Follow-up of Recommendations

March 2019

This report gives the implementation status as of Sept. 30, 2018 for 196 recommendations made between July 2015 and July 2017.

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Forensic Audits

November 2018

This volume includes the results of three forensic audits. Two stem from Special Audit requests (Pharmacare and Thompson District Office) and one from our citizen concern line (RM of De Salaberry).

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eChart Manitoba

October 2018

We wanted to know whether Manitoba eHealth was sufficiently managing the significant risks that might prevent it from achieving its operational objectives.

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Understanding our Audit Opinion on Manitoba’s March 31, 2018 Summary Financial Statements

September 2018

This report explains the issues that are the basis for the Auditor General’s qualified audit opinion of the March 31, 2018 summary financial statements of the province.

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An Examination of Governance In Manitoba’s Crown Organizations

June 1998

Reflections Of The Provincial Auditor An Examination Of Governance In Manitoba’s Crown Organizations Survey Analysis

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Value-for-Money Audits

April 1998

Reflections of the Provincial Auditor Better Methods Initiative Canada-Manitoba Communications Agreement Planning for Highway Construction, Rehabilitation and Maintenance Tendering of the Home…

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Audit of the Public Accounts

March 1998

Reflections Of The Provincial Auditor Reforming The Public Accounts Committee – A Follow-Up Overview Of The Public Accounts Summary Financial Statements (Volume…

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Provincial Auditor’s Report 1995/96 – Volume 1

September 1996

Introductory Comments Summary Of Recommendations Public Accounts For The Year Ended March 31, 1995 Accountability Framework For Departments Tendering Of The Home…

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What we are working on

At any given time, we have several project audits in progress. You can find brief descriptions of these on-going audits here.

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We encourage Manitobans to provide us with information related to one of our on-going project audits, or to potential audits. This information may help our audit teams identify concerns and potentially influence what an audit will examine.

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