This report includes sections related to:
- Audit of the Summary Financial Statements
- Understanding the Province’s financial reporting
- Matters arising from our audits:
- Sick leave liability
- Environmental liabilities
- Non-compliance with legislation – Civil Service Superannuation Fund
- Wage accruals documentation and review – Manitoba Health Services Insurance Plan
- Continuing operations – Leaf Rapids Town Properties Ltd.
- Incorrect discounts applied to some driver premiums – Manitoba Public Insurance
- Information technology
- Comparing 2010/11 actual year-end results to the budget and 3rd quarter forecast
- Follow up of prior yeas’ recommendations
- Response of officials and summary of recommendations
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