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 Reports in progress

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At any given time, our teams are working on a variety of project audits. Project audits include performance audits, investigations (including special audits), information technology audits, and governance audits and reviews.

Below you will find a list and brief description of project audits currently in progress. To provide information related to one of our on-going audits, you may contact us by:

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Email: citizen.concerns@oag.mb.ca
Phone: 204-945-3351

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To learn more about how your information may be used, please visit the We Want to Hear From You section of our website.

  • Kidney Disease Treatment
    Audit Status: In Progress Manitoba has one of the highest rates of kidney disease in Canada. The risk of kidney disease increases if an individual has certain medical conditions and when left untreated, kidney disease can cause death. This performance audit will examine the efficiency of processes and practices in place to treat kidney disease in Manitoba.
  • Managing the Risks of Using Cloud Service Providers
    Audit Status: In Progress The Province of Manitoba (the Province) is increasingly using cloud-based technology to meet its Information and Communication Technology (ICT) needs. These cloud-based technologies are operated by third-party cloud service providers (CSPs). While this shift offers benefits (such as adaptability and cost savings), it also introduces risks, particularly around data security and privacy, third-party access, service downtime and reliability, and reduced control over information assets. This audit is being conducted to assess and address these risks. We will evaluate the Province's vendor management practices to ensure that reasonable controls are in place.
  • Investigations of Municipal Allegations
    Audit Status: In Progress Order in Council 343/2022 dated September 6, 2022 requested an examination and audit of the operations and accounts of various municipalities under Section 16(1) of The Auditor General Act. Based on the results of preliminary procedures, the Auditor General has determined he will examine allegations regarding the following 4 municipalities: Municipality of WestLake-Gladstone Rural Municipality of St. Andrews Rural Municipality of West St. Paul Municipality of Swan Valley West In addition to the allegations regarding these 4 municipalities, the Auditor General will examine municipal oversight at the Department of Municipal Relations and how the Department handles complaints regarding municipalities.
  • Audit of the Management and Control Activities of the Preparation of the Public Accounts
    Audit Status: In Progress We identified a number of control deficiencies and errors during our audit of the 2021/22 Public Accounts. These issues point to problems with capacity and distribution of responsibilities in government, related to the preparation of the Public Accounts. These issues also impact our ability to obtain sufficient, appropriate audit evidence to complete the audit of the Public Accounts, in order for the Department of Finance to meet the annual September statutory deadline. As a result, we are conducting a performance audit of management and control activities related to the preparation of the Public Accounts. This audit will determine the likely causes of control and accounting process deficiencies identified during the audit of the Public Accounts
  • Community Foundation Agreements
    Audit Status: In Progress Between 2018 and 2023, Manitoba entered into agreements with community foundations to support various program initiatives. During this time, approximately $400 million was provided to these third-party organizations. This audit will examine the accountability processes and oversight practices included in these agreements and the reporting to the Legislative Assembly and Manitobans on the results achieved.
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