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

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 3^rd quarter forecast
• Follow up of prior yeas’ recommendations
• Response of officials and summary of recommendations

Published: January 2012

Sector: Government Operations