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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

Published: January 2012

Sector: Government Operations

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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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