This report includes sections related to:

  • Auditor’s Report on the Summary Financial Statements
  • Understanding the summary financial statements
  • Matters arising from our audits:
    • Balanced budget legislation
    • Information technology audit recommendations
    • Winnipeg Regional Health Authority – ATM fraud
    • Supplementary audit reports
  • Follow up of prior year’s recommendations
  • Summary of new recommendations and management responses

Published: December 2010

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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