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.

This report includes sections related to:

  • The financial statement audits we conducted in 2017/2018
  • Matters resulting from financial statement audit work
    • Deficits and debt
    • Why the focus should be on summary reporting when assessing government performance
    • Many management letter recommendations to strengthen ITGCs remain outstanding
    • Investors Group Field

Published: August 2018

Please note most audit reports issued prior to 2018 are available in English only.

Sector: Government Operations

Read the Audit Report

Download a website version of our audit report. The website version is for information purposes only. Be considerate of the environment. Think before you print it.

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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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