top of page
Banner-overlay.png

Audit reports

Find audits

Search

No record found.

Follow Up of Previously Issued Recommendations

February 2024

This report follows up on the status of 59 recommendations issued between January 2020 and August 2021.

Investigation of the Protection for Persons in Care Office (PPCO)

July 2023

This investigation confirmed numerous allegations we received regarding the Protection for Persons in Care Office.

Manitoba’s Rollout of the COVID-19 Vaccines

April 2023

The Government of Manitoba effectively managed the rollout of COVID-19 vaccines, but these efforts would have been assisted by having better tools and practices in place.

Information Systems – Privileged Access

October 2022

This audit found the Province of Manitoba is not adequately controlling privileged access rights to prevent unauthorized users from accessing its information systems.

Department of Education and Early Childhood Learning: Leadership of the K-12 Pandemic Response

April 2022

This audit found The Department of Education and Early Childhood Learning was not prepared for the pandemic. Despite this, it effectively led the Kindergarten to Grade 12 school system response to COVID-19—but had not yet begun recovery efforts.

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.

Follow-Up of Previously Issued Audit Recommendations

March 2021

This report gives the implementation status for 114 recommendations made between April 2017 and October 2018.

Public Accounts and Other Financial Statement Audits

December 2020

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

Vital 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.

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.

Management 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.

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).

Public Accounts and Other Financial Statement Audits

August 2018

We provide brief summaries of each financial statement audit we do directly and those where we use an agent to conduct the work on our behalf. In each summary, we identify the areas of audit significance and note whether we issued a “qualified” or “unqualified” audit opinion.

Managing Climate Change (a follow-up to our December 2010 audit)

October 2017

Follow-up of Recommendations

March 2017

Manitoba Hydro – Keeyask Process Costs and Adverse Effects Agreements with First Nations

September 2016

Improving Educational Outcomes for Kindergarten to Grade 12 Aboriginal students

January 2016

WRHA’s Management of Risks Associated with End-user Devices

July 2015

Annual Report to the Legislature – Chapter 10: Waiving of Competitive Bids

March 2014

Annual Report to the Legislature: Chapter 7: Manitoba’s Framework for an Ethical Environment

March 2014

Annual Report to the Legislature – Chapter 4: Helicopter Ambulance Program

March 2014

Annual Report to the Legislature – Chapter 1: Accounts and Financial Statements

March 2014

Annual Report to the Legislature – Chapter 8: Senior Management Expense Policies

January 2013

Annual Report to the Legislature – Chapter 5: e-Health

January 2013

Annual Report to the Legislature – Chapter 2: Citizen Concerns

January 2013

Follow-up of Previously Issued Recommendations

January 2013

Follow-up of Previously Issued Recommendations

January 2012

Annual Report to the Legislature – Chapter 6: Special Needs Education

January 2012

Annual Report to the Legislature – Chapter 3: Animikii Ozoson Child and Family Services Agency

January 2012

Annual Report to the Legislature – Intro & Overview

January 2012

Audit of the Public Accounts for the year ended March 31, 2010

December 2010

Follow-up of Previously Issued Recommendations

March 2010

Study of Board Governance in Crown Organizations

September 2009

Audit of the Public Accounts for the year ended March 31, 2008

December 2008

Audit of the Province’s Management of Contaminated Sites and Landfills

October 2007

Special Audit: Property Transactions in Seven Oaks School Division

August 2007

Audit of the Child and Family Services Division Pre-Devolution Child in Care Processes and Practices

December 2006

Aiyawin Corporation

March 2006

Environmental Audits

November 2005

Examination of the Crocus Investment Fund

May 2005

Investigation of the Maintenance Branch of the MHA

November 2004

Managing and Reporting Results

March 2004

Audit of the Public Accounts

December 2003

Dakota Tipi First Nation Gaming Commission and First Nation Gaming Accountability in Manitoba

March 2003

Performance Reporting in Annual Reports

December 2002

Investigation of Missing Artifacts

June 2002

Investigation of an Adult Learning Centre in Morris-MacDonald School Division #19

September 2001

Business and Performance Measurement – Study of Trends and Leading Practices

December 2000

Value-for-Money Audits

June 2000

Audit of the Public Accounts

March 1999

Audit of the Public Accounts

March 1998

Archives of Manitoba: Preservation and Access to Records

February 2024

In this audit we found the Archives of Manitoba is partially fulfilling its legislated responsibilities but could do more to ensure that records in its care are protected and preserved. The audit also found the Archives is facilitating access to physical archival records, but not digital records.

Efficiency of Court Services for the Provincial Court of Manitoba

July 2023

The Department of Justice did not manage the delivery of court services for the Provincial Court efficiently. We found there were opportunities for improvement.

Follow-Up of Previously Issued Recommendations

March 2023

This report follows up on the status of 209 recommendations issued between November 2019 and October 2020.

Manitoba’s Implementation of The Path to Reconciliation Act

April 2022

This audit found the Government of Manitoba has not fulfilled its commitments under The Path to Reconciliation Act.

Aging Information Systems

March 2022

This audit found the Province has not adequately identified and managed the risks associated with operating aging information systems.

Main Street Project Investigation

June 2021

This forensic examination found some allegations of past financial irregularities at Main Street Project are substantiated.

Animal 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.

Oversight 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.

Quarry Rehabilitation Program Investigation

May 2020

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

Public Accounts and Other Financial Statements

December 2019

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

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.

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.

Perspectives on Climate Change Action in Canada

March 2018

Management of Manitoba’s Apprenticeship Program

July 2017

Public Interest Disclosure Investigation at the Manitoba East Side Road Authority

September 2016

Management of Provincial Bridges

July 2016

Follow-up of Recommendations Waiving of Competitive Bids

December 2015

Follow-up of Previously Issued Recommendations

June 2015

Annual Report to the Legislature – Chapter 9: Northern Airports and Marine Operations

March 2014

Annual Report to the Legislature – Chapter 6: Managing the Province’s Adult Offenders

March 2014

Annual Report to the Legislature – Chapter 3: Government Deficits and Debt

March 2014

Annual Report to the Legislature – Overview and Final Remarks

March 2014

Annual Report to the Legislature – Chapter 7: Provincial Nominee Program for Business

January 2013

Annual Report to the Legislature – Chapter 4: Manitoba Early Learning and Child Care Program

January 2013

Annual Report to the Legislature – Chapter 1: Accounts and Financial Statements

January 2013

Follow-up of Our December 2006 Report: Audit of the Child and Family Services Division Pre-Devolution Child in Care Processes and Practices

September 2012

Annual Report to the Legislature – Chapter 8: Wireless Network Security

January 2012

Annual Report to the Legislature – Chapter 5: Personal Injury Protection Plan

January 2012

Annual Report to the Legislature – Chapter 2: Appointment Process to Agencies, Boards and Commissions

January 2012

Manitoba’s Participation in Canada’s Economic Action Plan

June 2011

Report to the Legislative Assembly: Performance Audits

December 2010

Audit of the Public Accounts for the year ended March 31, 2009 & Public Sector Compensation Disclosure Reporting December 2009

December 2009

Follow-up of Previously Issued Recommendations

March 2009

Special Audit: Rural Municipality of La Broquerie

March 2008

Audit of the Department of Conservation’s Management of the Environmental Livestock Program

October 2007

Audit of Workplace Safety and Health

February 2007

Enhancing Audit Committee Practices in the Public Sector

October 2006

Review of the Workers Compensation Board

January 2006

Follow-Up Of Recommendations Made In Our August 2003 Report “An Examination Of Le Collège De Saint-Boniface”

July 2005

Voluntary Sector Grant Accountability: Perspectives and Practices/ Enhancing Board Governance in Not-for-Profit Organizations

February 2005

Investigation of Hydra House Ltd.

June 2004

Information Technology Report

March 2004

Investigation of Hecla Island Land and Property Transactions

August 2003

An Examination of RHA Governance in Manitoba

January 2003

Investigation of the Rural Municipality of St. Clements

September 2002

Value-for-Money Audits

February 2002

Compliance and Special Reports

March 2001

An Examination of School Board Governance in Manitoba

October 2000

Audit of the Public Accounts

March 2000

An Examination of Governance In Manitoba’s Crown Organizations

June 1998

Provincial Auditor’s Report 1995/96 – Volume 1

September 1996

Public Accounts and Other Financial Statement Audits 2023

December 2023

The report provides an overview of the Auditor General’s 2022/23 financial statement audit work.

Addictions Treatment Services in Manitoba

July 2023

In this audit, we found Manitobans did not have access to appropriate addiction treatment services when they need them.

Public Accounts and Other Financial Statement Audits

December 2022

The report provides an overview of our 2021-22 financial statement audit work.

Follow-Up of Previously Issued Audit Recommendations

April 2022

This report follows up on the status of previously issued audit recommendations.

Public Accounts and Other Financial Statement Audits

December 2021

This report includes summaries of the financial statement audits we conducted in 2021.

Automatic 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.

Physicians’ 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.

Provincial 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.

Follow-up of Recommendations

March 2020

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

Oversight 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.

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.

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.

Follow-up of Recommendations

March 2018

Management of MRI Services

April 2017

Manitoba East Side Road Authority

September 2016

Follow-up of Recommendations

June 2016

Manitoba Home Care Program

August 2015

Follow-up of Previously Issued Recommendations

May 2014

Annual Report to the Legislature – Chapter 8: Managing Cyber Security Risk Related to Industrial Control Systems

March 2014

Annual Report to the Legislature – Chapter 5: Lake Manitoba Financial Assistance Program

March 2014

Annual Report to the Legislature – Chapter 2: Citizen Concerns

March 2014

Rural Municipality of Lac du Bonnet

August 2013

Annual Report to the Legislature – Chapter 6: Office of the Fire Commissioner

January 2013

Annual Report to the Legislature – Chapter 3: IT Security Management Practices

January 2013

Annual Report to the Legislature – Intro & Overview

January 2013

Report on the Rural Municipality of St. Clements

June 2012

Annual Report to the Legislature – Chapter 7: Taxation Division, Audit Branch

January 2012

Annual Report to the Legislature – Chapter 4: Food Safety

January 2012

Annual Report to the Legislature – Chapter 1: Accounts and Financial Statements

January 2012

Follow-up of Previously Issued Recommendations

April 2011

Winnipeg Regional Health Authority – Administration of the Value-Added Policy

June 2010

Report to the Legislative Assembly – Audits of Government Operations

November 2009

Report to the Legislative Assembly – Audits of Government Operations

December 2008

Audit of the Public Accounts for the year ended March 31, 2007

December 2007

Special Audit: Image Campaign for the Province of Manitoba

October 2007

Audit of the Public Accounts for the year ended March 31, 2006

December 2006

Audit of the Pharmacare Program, Manitoba Health

April 2006

Audit of the Public Accounts for the Year Ended March 31, 2005

December 2005

Follow-Up of Report Recommendations – A Review

July 2005

Audit of the Public Accounts

December 2004

A Review of Crown Corporations Council/Compliance Audits

March 2004

Business Planning and Performance Measurement Follow-up

December 2003

An Examination of Le College de Saint-Boniface

August 2003

Value-for-Money Audit Report

December 2002