Annual Report to the Legislature – Chapter 1: Accounts and Financial Statements 2012

This report includes sections related to:

• Audit of the Summary Financial Statements

• Understanding the Province’s financial reporting

• Matters arising from our audits:

• Sick leave liability

• Environmental liabilities

• Non-compliance with legislation – Civil Service Superannuation Fund

• Wage accruals documentation and review – Manitoba Health Services Insurance Plan

• Continuing operations – Leaf Rapids Town Properties Ltd.

• Incorrect discounts applied to some driver premiums – Manitoba Public Insurance

• Information technology

• Comparing 2010/11 actual year-end results to the budget and 3rd quarter forecast
  

• Follow up of prior yeas’ recommendations

• Response of officials and summary of recommendations

Published: January 2012

Sector: Government Operations