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

This report provides the implementation status of 41 third-year recommendations, contained in 5 audit reports, released in 2017 and 2018. Of these recommendations, we found that:

  • 21 have been implemented/resolved (51%).
  • 3 were no longer relevant due to changed circumstances (7%).
  • 4 will not be implemented (10%).
  • 13 recommendations remained in progress (32%).

This report also discusses the new process adopted by the Public Accounts Committee, where it requests Action Plans and Progress Reports from audited entities, and how this will affect our follow-up approach going forward.

Published: April 2022

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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