This report includes summaries of the financial statement audits conducted by the Office during the year.

We provide brief summaries of each financial statement audit we do directly and those where we use an agent to conduct the work on our behalf. In each summary, we identify the areas of audit significance and note whether we issued a qualified or unqualified audit opinion.
We also report on other matters for the Legislative Assembly’s attention arising from our financial statement audits.
The report includes sections related to:
• Management Letters and Outstanding Recommendations
• Accounting estimates in the Public Accounts
• Contaminated Sites Liabilities
• Consolidation risks in the Public Accounts
• Our qualified opinion for the 2020 Public Accounts

Published: December 2020

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 want to hear from you

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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