Audit of the Public Accounts for the year ended March 31, 2010

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