In this audit we found the Province of Manitoba is managing IT security risks associated with remote access, but some improvements are needed.

The report provides an overview of the Auditor General’s 2022/23 financial statement audit work.

In this audit, we found Manitobans did not have access to appropriate addiction treatment services when they need them.

The report provides an overview of our 2021-22 financial statement audit work.

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

This report includes summaries of the financial statement audits we conducted in 2021.

This audit found information from Automatic Vehicle Location devices installed in light-duty government vehicles is not being used to its full potential.

This audit found processes are in place for physicians to claim eligible expenses, and for the province to recover overbilling—but these systems are not used effectively.

This audit found the Department of Conservation and Climate needs to do more to ensure the safety of drinking water in Manitoba.

This report gives the implementation status for 180 recommendations made between January 2016 and October 2018.

Manitoba’s Department of Infrastructure needs to do more to ensure operators of heavy commercial vehicles in Manitoba are operating safely.

This report gives the implementation status as of Sept. 30, 2018 for 196 recommendations made between July 2015 and July 2017.

This report explains the issues that are the basis for the Auditor General’s qualified audit opinion of the March 31, 2018 summary financial statements of the province.

This report follows up on the status of 59 recommendations issued between January 2020 and August 2021.

This investigation confirmed numerous allegations we received regarding the Protection for Persons in Care Office.

The Government of Manitoba effectively managed the rollout of COVID-19 vaccines, but these efforts would have been assisted by having better tools and practices in place.

This audit found the Province of Manitoba is not adequately controlling privileged access rights to prevent unauthorized users from accessing its information systems.

This audit found The Department of Education and Early Childhood Learning was not prepared for the pandemic. Despite this, it effectively led the Kindergarten to Grade 12 school system response to COVID-19—but had not yet begun recovery efforts.

This volume contains the results of 3 limited scope examinations which stem from stakeholder concerns that came through our citizen concerns line. These are: Shellmouth Dam Compensation Program, City of Winnipeg: Sale of Vimy Arena, and Municipal Development Corporations.

This report gives the implementation status for 114 recommendations made between April 2017 and October 2018.

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

This audit found Manitoba’s Vital Statistics Agency needs to do more to manage the security, privacy and integrity of the vital events information it holds.

This audit found Travel Manitoba does not have adequate systems and practices in place to help achieve its tourism goals and objectives.

Manitoba does not have adequate systems in place to ensure sufficient and appropriate funding for foster home services and to ensure compliance with foster home standards.

This volume includes the results of three forensic audits. Two stem from Special Audit requests (Pharmacare and Thompson District Office) and one from our citizen concern line (RM of De Salaberry).

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.

In this audit we found the Archives of Manitoba is partially fulfilling its legislated responsibilities but could do more to ensure that records in its care are protected and preserved. The audit also found the Archives is facilitating access to physical archival records, but not digital records.

The Department of Justice did not manage the delivery of court services for the Provincial Court efficiently. We found there were opportunities for improvement.

This report follows up on the status of 209 recommendations issued between November 2019 and October 2020.

This audit found the Government of Manitoba has not fulfilled its commitments under The Path to Reconciliation Act.

This audit found the Province has not adequately identified and managed the risks associated with operating aging information systems.

This forensic examination found some allegations of past financial irregularities at Main Street Project are substantiated.

This audit found that the Department of Agriculture and Resource Development is working to prevent and prepare for animal disease emergencies, but significant work needs to be done.

This report’s two chapters provide a comprehensive review of the oversight of public post-secondary institutions, both by government, and by the governing boards of each institution.

This audit found weak oversight and poor internal controls resulted in mismanagement of Manitoba’s Quarry Rehabilitation Program.

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

This special report explains the issues that are the basis for the Auditor General’s qualified audit opinion of the March 31, 2019 summary financial statements of the province.

We wanted to know whether Manitoba eHealth was sufficiently managing the significant risks that might prevent it from achieving its operational objectives.