Most Recent Audits
Investigations Report
August 2021
This volume contains the results of 3 limited scope examinations which stem from stakeholder concerns that came through our citizen concerns line. These are: Shellmouth Dam Compensation Program, City of Winnipeg: Sale of Vimy Arena, and Municipal Development Corporations.
View DetailsMain Street Project Investigation
June 2021
This forensic examination found some allegations of past financial irregularities at Main Street Project are substantiated.
View DetailsAutomatic Vehicle Location Management Systems
June 2021
This audit found information from Automatic Vehicle Location devices installed in light-duty government vehicles is not being used to its full potential.
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Investigations Report
August 2021
This volume contains the results of 3 limited scope examinations which stem from stakeholder concerns that came through our citizen concerns line. These are: Shellmouth Dam Compensation Program, City of Winnipeg: Sale of Vimy Arena, and Municipal Development Corporations.
View DetailsMain Street Project Investigation
June 2021
This forensic examination found some allegations of past financial irregularities at Main Street Project are substantiated.
View DetailsAutomatic Vehicle Location Management Systems
June 2021
This audit found information from Automatic Vehicle Location devices installed in light-duty government vehicles is not being used to its full potential.
View DetailsFollow-Up of Previously Issued Audit Recommendations
March 2021
This report gives the implementation status for 114 recommendations made between April 2017 and October 2018.
View DetailsAnimal Disease Preparedness
January 2021
This audit found that the Department of Agriculture and Resource Development is working to prevent and prepare for animal disease emergencies, but significant work needs to be done.
View DetailsPhysicians’ Billings
January 2021
This audit found processes are in place for physicians to claim eligible expenses, and for the province to recover overbilling—but these systems are not used effectively.
View DetailsPublic Accounts and Other Financial Statement Audits
December 2020
This report includes summaries of the financial statement audits conducted by the Office during the year.
View DetailsOversight of Post-Secondary Institutions
October 2020
This report’s two chapters provide a comprehensive review of the oversight of public post-secondary institutions, both by government, and by the governing boards of each institution.
View DetailsProvincial Oversight of Drinking Water Safety
September 2020
This audit found the Department of Conservation and Climate needs to do more to ensure the safety of drinking water in Manitoba.
View DetailsVital Statistics Agency
September 2020
This audit found Manitoba’s Vital Statistics Agency needs to do more to manage the security, privacy and integrity of the vital events information it holds.
View DetailsQuarry Rehabilitation Program Investigation
May 2020
This audit found weak oversight and poor internal controls resulted in mismanagement of Manitoba’s Quarry Rehabilitation Program.
View DetailsFollow-up of Recommendations
March 2020
This report gives the implementation status for 180 recommendations made between January 2016 and October 2018.
View DetailsManagement 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.
View DetailsPublic Accounts and Other Financial Statements
December 2019
This report includes summaries of the financial statement audits conducted by the Office during the year.
View DetailsOversight of 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.
View DetailsManagement of Foster Homes
November 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.
View DetailsUnderstanding 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.
View DetailsFollow-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.
View DetailsForensic 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).
View DetailseChart 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.
View DetailsUnderstanding 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.
View DetailsPublic Accounts and Other Financial Statement Audits
August 2018
We also report on other matters for the Legislative Assembly’s attention arising from our financial statement audits. This report includes sections related…
View DetailsPublic Interest Disclosure Investigation at the Manitoba East Side Road Authority
September 2016
View DetailsManitoba Hydro – Keeyask Process Costs and Adverse Effects Agreements with First Nations
September 2016
View DetailsImproving Educational Outcomes for Kindergarten to Grade 12 Aboriginal students
January 2016
View DetailsAnnual Report to the Legislature – Chapter 9: Northern Airports and Marine Operations
March 2014
View DetailsAnnual Report to the Legislature: Chapter 7: Manitoba’s Framework for an Ethical Environment
March 2014
View DetailsAnnual Report to the Legislature – Chapter 6: Managing the Province’s Adult Offenders
March 2014
View DetailsAnnual Report to the Legislature – Chapter 5: Lake Manitoba Financial Assistance Program
March 2014
View DetailsAnnual Report to the Legislature – Chapter 3: Government Deficits and Debt
March 2014
This report includes sections related to: Project findings on: Province of Manitoba’s deficit and debt position Comparison to other governments in Canada…
View DetailsAnnual Report to the Legislature – Chapter 1: Accounts and Financial Statements
March 2014
This report includes sections related to: Understanding the public accounts and matter from other financial statement audits Understanding Manitoba’s financial reporting Understanding…
View DetailsAnnual Report to the Legislature – Chapter 8: Senior Management Expense Policies
January 2013
View DetailsAnnual Report to the Legislature – Chapter 7: Provincial Nominee Program for Business
January 2013
View DetailsAnnual Report to the Legislature – Chapter 6: Office of the Fire Commissioner
January 2013
View DetailsAnnual Report to the Legislature – Chapter 4: Manitoba Early Learning and Child Care Program
January 2013
View DetailsAnnual Report to the Legislature – Chapter 3: IT Security Management Practices
January 2013
View DetailsAnnual Report to the Legislature – Chapter 1: Accounts and Financial Statements
January 2013
This report includes sections related to: Financial statement matters and recommendations Matters arising from our audits: Additional information about personal income tax…
View DetailsFollow-up of Our December 2006 Report: Audit of the Child and Family Services Division Pre-Devolution Child in Care Processes and Practices
September 2012
View DetailsAnnual Report to the Legislature – Chapter 7: Taxation Division, Audit Branch
January 2012
View DetailsAnnual Report to the Legislature – Chapter 5: Personal Injury Protection Plan
January 2012
View DetailsAnnual Report to the Legislature – Chapter 3: Animikii Ozoson Child and Family Services Agency
January 2012
View DetailsAnnual Report to the Legislature – Chapter 2: Appointment Process to Agencies, Boards and Commissions
January 2012
View DetailsAnnual Report to the Legislature – Chapter 1: Accounts and Financial Statements
January 2012
This report includes sections related to: Audit of the Summary Financial Statements Understanding the Province’s financial reporting Matters arising from our audits:…
View DetailsAudit of the Public Accounts for the year ended March 31, 2010
December 2010
This report includes sections related to: Auditor’s Report on the Summary Financial Statements Understanding the summary financial statements Matters arising from our…
View DetailsWinnipeg Regional Health Authority – Administration of the Value-Added Policy
June 2010
View DetailsAudit of the Public Accounts for the year ended March 31, 2009 & Public Sector Compensation Disclosure Reporting December 2009
December 2009
This report includes sections related to: Highlights of the audit of public accounts for the 2008/09 fiscal year Understanding the summary financial…
View DetailsAudit of the Public Accounts for the year ended March 31, 2008
December 2008
This report includes sections related to: Highlights of the audit of public accounts for the 2007/08 fiscal year Understanding the summary financial…
View DetailsAudit of the Public Accounts for the year ended March 31, 2007
December 2007
This report includes sections related to: Summary of recommendations Understanding the Public Accounts Continuing the focus towards the summary financial statements Entities…
View DetailsAudit of the Department of Conservation’s Management of the Environmental Livestock Program
October 2007
View DetailsAudit of the Public Accounts for the year ended March 31, 2006
December 2006
This report includes sections related to: Highlights of the 2005/06 Public Accounts Continuing focus toward the summary financial statements Summary of recommendations…
View DetailsAudit of the Child and Family Services Division Pre-Devolution Child in Care Processes and Practices
December 2006
View DetailsAudit of the Public Accounts for the Year Ended March 31, 2005
December 2005
This report includes sections related to: Highlights of the 2004/05 Public Accounts Changing focus to the summary financial statements Summary of recommendations…
View DetailsFollow-Up Of Recommendations Made In Our August 2003 Report “An Examination Of Le Collège De Saint-Boniface”
July 2005
View DetailsVoluntary Sector Grant Accountability: Perspectives and Practices/ Enhancing Board Governance in Not-for-Profit Organizations
February 2005
View DetailsAudit of the Public Accounts
December 2004
This report includes sections related to: Highlights of the 2003/04 Public Accounts Ethics and responsibilities in the preparation of the financial statements…
View DetailsAudit of the Public Accounts
December 2003
This report includes sections related to: Overview of the public accounts Public accounts – improvements and recommendations Crown organizations and government enterprises…
View DetailsDakota Tipi First Nation Gaming Commission and First Nation Gaming Accountability in Manitoba
March 2003
View DetailsA Review of the Policy Development Capacity Within Government Departments
November 2001
View DetailsInvestigation of an Adult Learning Centre in Morris-MacDonald School Division #19
September 2001
View DetailsAudit of the Public Accounts
March 2001
This report includes sections related to: Overview of the public accounts Summary financial statements Special purpose financial statements of the operating fund…
View DetailsBusiness and Performance Measurement – Study of Trends and Leading Practices
December 2000
View DetailsBusiness and Performance Measurement – Assessment of Timeliness of Implementation
July 2000
View DetailsAudit of the Public Accounts
March 2000
This report includes sections related to: Overview of the public accounts Summary financial statements Financial statements of the operating fund and special…
View DetailsAudit of the Public Accounts
March 1999
This report includes sections related to: Overview of the public accounts Summary financial statements (volume 3) Financial statements of the consolidated fund…
View DetailsAn 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
View DetailsValue-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…
View DetailsAudit of the Public Accounts
March 1998
This report includes sections related to: Reforming the public accounts committee – a follow-up Overview of the public accounts Summary financial statements…
View DetailsProvincial Auditor’s Report 1995/96 – Volume 1
September 1996
This report includes sections related to: Summary of recommendations Public accounts for the year ended March 31, 1995 Accountability framework for departments…
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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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