TO THE HONOURABLE THE LEGISLATIVE ASSEMBLY OF MANITOBA Your Standing Committee on Public Accounts presents the following as its Third Report. Meetings Your Committee met on May 16, 2022 at 6:30 p.m. in the Chamber of the Legislative Building. Matters under Consideration • Auditor General’s Report - Follow-up of Previously Issued Recommendations, May 2015 •

Section 9 - Taxation Division, Audit Branch •

Section 18 - Senior Management Expense Policies • Auditor General’s Report - Follow-up of Recommendations, May 2016 • Food Safety • Taxation Division, Audit Branch • Senior Management Expense Policies • Auditor General’s Report - Follow-up of Recommendations, March 2017: • Office of the Fire Commissioner • Senior Management Expense Policies • Auditor General’s Report – Management of MRI Services – dated April 2017 • Auditor General’s Report - Follow-up of Recommendations, March 2018: • Rural Municipality of Lac du Bonnet- • Auditor General's Report – Follow-up of Recommendations – dated March 2019 • Management of MRI Services • Auditor General's Report – Follow-up of Recommendations – dated March 2020 • Management of MRI Services • Auditor General's Report – Follow-Up of Previously Issued Audit Recommendations – dated March 2021 • Management of MRI Services Committee Membership • Mr.

LAMONT • MLA LINDSEY • Mr. MALOWAY (Chairperson) • Mr. MARTIN • Mr. MICHALESKI • Ms. NAYLOR • Mr. NESBITT (Vice-Chairperson) • Mr. SMOOK • Mr. TEITSMA • Mr. WASYLIW • Mr. WISHART Officials Speaking on Record: • Mr. Tyson Shtykalo, Auditor General of Manitoba • Ms. Karen Herd, Deputy Minister of Health • Ms. Janice Grift, Diagnostic Imaging Program, Shared Health • Mr. John French, Head of Shared Health Diagnostic Imaging • Dr. Marco Essig, Provincial Clinical Specialty Lead for Diagnostic Imaging Agreements: Your Committee agreed to conclude consideration of

Section 9 – Taxation Division, Audit Branch of the Auditor General’s Report – Follow-up of Previously Issued Recommendations – dated May 2015. Your Committee agreed to conclude consideration of

Section 18 – Senior Management Expense Policies of the Auditor General’s Report – Follow-up of Previously Issued Recommendations – dated May 2015. Your Committee agreed to conclude considerati on of Food Safety of the Auditor General’s Report – Follow-up of Recommendations – dated May 2016. Your Committee agreed to conclude consideration of Taxation Division, Audit Branch of the Auditor General’s Report – Follow-up of Recommendations – dated May 2016.

Your Committee agreed to conclude consideration of Senior Management Expense Policies of the Auditor General’s Report – Follow-up of Recommendations – dated May 2016. Your Committee agreed to conclude consideration of Office of the Fire Commissioner of the Auditor General’s Report – Follow-up of Recommendations – dated March 2017. Your Committee agreed to conclude consideration of Senior Management Expense Policies of the Auditor General’s Report – Follow-up of Recommendations – dated March 2017.

Your Committee agreed to conclude consideration of Rural Municipality of Lac du Bonnet of the Auditor General’s Report – Follow-up of Recommendations – dated March 2018. Your Committee agreed to conclude consideration of Management of MRI Services of the Auditor General’s Report – Follow-up of Recommendations – dated March 2019. Your Committee agreed to conclude consideration of Management of MRI Services of the Auditor General’s Report – Follow-up of Recommendations – dated March 2020.

Your Committee agreed to conclude consideration of Management of MRI Services of the Auditor General’s Report – Follow-Up of Previously Issued Audit Recommendations – dated March 2021.

Reports Considered and Passed Your Committee considered and passed the following reports as presented: • Auditor General's Report – Follow-up of Previously Issued Recommendations – dated May 2015 • Auditor General’s Report – Follow-up of Recommendations – dated May 2016 • Auditor General’s Report – Follow-up of Recommendations – dated March 2017 • Auditor General’s Report – Management of MRI Services – dated April 2017 • Auditor General’s Report – Follow-up of Recommendations – dated March Reports Considered but not Passed Your Committee considered the following reports but did not pass them: • Auditor General's Report – Follow-up of Recommendations – dated March 2019 (Management of MRI Services – concluded consideration of) • Auditor General's Report – Follow-up of Recommendations – dated March 2020 (Management of MRI Services – concluded consideration of) • Auditor General's Report – Follow-Up of Previously Issued Audit Recommendations – dated March 2021 (Management of MRI Services – concluded consideration of) Submitted by, _______________________________ Mr.

Jim MALOWAY, Chairperson May 16, 2022