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

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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

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.

REPORT AT A GLANCE

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