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 the following occasions: • July 29, 2002 • October 28, 2003 • December 1, 2003 • December 5, 2003 • September 7, 2004 • September 8, 2004 • November 28, 2005 • December 9, 2005 • February 2, 2006 • December 10, 2007 • May 7, 2008 All meetings were held in Room 255 of the Legislative Building.

Matters under Consideration • Public Accounts for the year ended March 31, 2003 (Volume 1) • Public Accounts for the year ended March 31, 2003 (Volume 2) • Public Accounts for the year ended March 31, 2003 (Volume 3) • Public Accounts for the year ended March 31, 2003 (Volume 4) • Public Accounts for the year ended March 31, 2004 (Volume 1) • Public Accounts for the year ended March 31, 2004 (Volume 2) • Public Accounts for the year ended March 31, 2004 (Volume 3) • Public Accounts for the year ended March 31, 2004 (Volume 4) • Public Accounts for the year ended March 31, 2005 (Volume 1) • Public Accounts for the year ended March 31, 2005 (Volume 2) • Public Accounts for the year ended March 31, 2005 (Volume 3) • Public Accounts for the year ended March 31, 2005 (Volume 4) • Auditor General's Report – Audit of the Public Accounts for the year ended March 31, 2005 including a Review of School Division Financial Accounting and Reporting • Public Accounts for the year ended March 31, 2006 (Volume 1) • Public Accounts for the year ended March 31, 2006 (Volume 2) • Public Accounts for the year ended March 31, 2006 (Volume 3) • Public Accounts for the year ended March 31, 2006 (Volume 4) • Auditor General's Report – Audit of the Public Accounts for the year ended March 31, 2006 • Public Accounts for the year ended March 31, 2007 (Volume 1) • Public Accounts for the year ended March 31, 2007 (Volume 2) • Public Accounts for the year ended March 31, 2007 (Volume 3) • Auditor General's Report – Audit of the Public Accounts for the year ending March 31, 2007 • Provincial Auditor's Report – Investigation of an Adult Learning Centre ("The Program") in Morris – Macdonald School Division #19 dated September, 2001 Committee Membership Committee Membership for the July 29, 2002 meeting: • Ms.

ALLAN • Hon. Mr. GERRARD • Mr. GILLESHAMMER • Mr. LOEWEN • Mr. MALOWAY • Mr. PITURA • Mr. REID • Mr. RONDEAU • Hon. Mr. SELINGER • Mr. STRUTHERS Your Committee elected Mr. PITURA as the Chairperson at the July 29, 2002 meeting.

Your Committee elected Mr. MALOWAY as the Vice-Chairperson at the July 29, 2002 meeting. Committee Membership for the October 28, 2003 meeting: • Ms. ALLAN • Ms. BRICK • Mr. FAURSCHOU • Hon. Mr. GERRARD • Mr. LOEWEN • Mr. MALOWAY (Vice-Chairperson) • Ms. OSWALD • Mr. REIMER(Chairperson) • Mr. RONDEAU • Hon. Mr. SELINGER • Ms. TAILLIEU Substitutions received during committee proceedings at the October 28, 2003 meeting: • Mr. DEWAR for Ms. BRICK • Mr. SCHELLENBERG for Mr. RONDEAU • Mr. MAGUIRE for Mr. FAURSCHOU Committee Membership for the December 1, 2003 meeting: • Mr. DERKACH • Mr. DEWAR • Hon. Mr. GERRARD • Mr.

LOEWEN • Mr. MALOWAY (Vice-Chairperson) • Mr. NEVAKSHONOFF • Ms. OSWALD • Mr. REIMER(Chairperson) • Mr. SANTOS • Hon. Mr. SELINGER • Mrs. TAILLIEU Substitutions received during committee proceedings at the December 1, 2003 meeting: • Mrs. MITCHELSON for Mrs. TAILLIEU Committee Membership for the December 5, 2003 meeting: • Mr. AGLUGUB • Hon. Mr. GERRARD • Mr. LOEWEN • Mr. MALOWAY (Vice-Chairperson) • Mr. MARTINDALE • Mrs. MITCHELSON • Ms. OSWALD • Mr. REIMER (Chairperson) • Mr. SANTOS • Hon. Mr. SELINGER • Mrs. TAILLIEU Committee Membership for the September 7, 2004 meeting: • Mr. AGLUGUB • Hon. Mr. GERRARD • Ms.

IRVIN-ROSS • Mr. LOEWEN • Mr. MALOWAY (Vice-Chairperson) • Mr. MARTINDALE • Mrs. MITCHELSON • Ms. OSWALD • Mr. REIMER (Chairperson) • Hon. Mr. SELINGER • Mrs. TAILLIEU

Committee Membership for the September 8, 2004 meeting: • Mr. AGLUGUB • Hon. Mr. GERRARD • Ms. IRVIN-ROSS • Mr. LOEWEN • Mr. MALOWAY (Vice-Chairperson) • Mr. MARTINDALE • Mrs. MITCHELSON • Ms. OSWALD • Mr. REIMER (Chairperson) • Hon. Mr. SELINGER • Mrs. TAILLIEU Substitutions received during committee proceedings at the September 8, 2004 meeting: • Mrs. ROWAT for Mrs. MITCHELSON Committee Membership for the November 28, 2005 meeting: • Mr. CALDWELL • Mr. CUMMINGS • Mr. HAWRANIK • Mr. MAGUIRE • Mr. MALOWAY (Vice-Chairperson) • Mr. MARTINDALE • Mr. NEVAKSHONOFF • Mr. REIMER (Chairperson) • Mr. SANTOS • Hon. Mr.

SELINGER Committee Membership for the December 9, 2005 meeting: • Mr. AGLUGUB • Mr. CUMMINGS • Mr. DEWAR • Mr. HAWRANIK • Ms. KORZENIOWSKI • Hon. Mr. GERRARD • Mr. MAGUIRE • Mr. MALOWAY (Vice-Chairperson) • Mr. REIMER(Chairperson) • Hon. Mr. SELINGER • Mr. SWAN Committee Membership for the February 2, 2006 meeting: • Mr. AGLUGUB • Mr. CUMMINGS • Mr. HAWRANIK • Ms. KORZENIOWSKI • Mr. LAMOUREUX • Mr. MAGUIRE • Mr. MALOWAY (Vice-Chairperson) • Mr. REIMER (Chairperson) • Mr. SANTOS • Hon. Mr. SELINGER • Mr. SWAN Committee Membership for the December 10, 2007 meeting: • Mr. ALTEMEYER • Mr. BOROTSIK • Ms. BRAUN • Mr.

DERKACH (Chairperson) • Ms. HOWARD • Mr. LAMOUREUX • Mr. MAGUIRE • Mr. MALOWAY (Vice-Chairperson) • Hon. Mr. SELINGER

• Mrs. STEFANSON • Mr. SWAN Committee Membership for the May 7, 2008 meeting: • Mr. BOROTSIK • Ms. BRAUN • Mr. DERKACH (Chairperson) • Ms. HOWARD • Mr. JHA • Mr. LAMOUREUX • Mr. MAGUIRE • Mr. MALOWAY (Vice-Chairperson) • Mr. MARTINDALE • Hon. Mr. SELINGER • Mrs.

STEFANSON Officials Speaking on Record Officials speaking on the record at the July 29, 2002 meeting: • Jon Singleton, Auditor General • Bonnie Lysyk, Deputy Auditor General and Chief Operating Officer Officials speaking on the record at the October 28, 2003 meeting: • Jon Singleton, Auditor General Officials speaking on the record at the December 1, 2003 meeting: • Jon Singleton, Auditor General • Bonnie Lysyk, Deputy Auditor General and Chief Operating Officer Officials speaking on the record at the December 5, 2003 meeting: • Jon Singleton, Auditor General • Bonnie Lysyk, Deputy Auditor General and Chief Operating Officer Officials speaking on the record at the September 7, 2004 meeting: • Jon Singleton, Auditor General • Bonnie Lysyk, Deputy Auditor General and Chief Operating Officer Officials speaking on the record at the September 8, 2004 meeting: • Jon Singleton, Auditor General • Bonnie Lysyk, Deputy Auditor General and Chief Operating Officer Officials speaking on the record at the December 9, 2005 meeting: • Hon.

Mr. BJORNSON • Gerald Farthing, Deputy Minister of Education, Training and Youth • Bonnie Lysyk, Deputy Auditor General and Chief Operating Officer • Jon Singleton, Auditor General Officials speaking on the record at the February 2, 2006 meeting: • Jon Singleton, Auditor General Officials speaking on the record at the December 10, 2007 meeting: • Carol Bellringer, Auditor General Officials speaking on the record at the May 7, 2008 meeting: • Carol Bellringer, Auditor General • Hon. Mr. BJORNSON • Diane Gray, Deputy Minister of Finance

Reports Considered and Passed Your Committee considered and passed the following reports as presented: • Public Accounts for the year ended March 31, 2003 (Volume 1) • Public Accounts for the year ended March 31, 2003 (Volume 2) • Public Accounts for the year ended March 31, 2003 (Volume 3) • Public Accounts for the year ended March 31, 2003 (Volume 4) • Public Accounts for the year ended March 31, 2004 (Volume 1) • Public Accounts for the year ended March 31, 2004 (Volume 2) • Public Accounts for the year ended March 31, 2004 (Volume 3) • Public Accounts for the year ended March 31, 2004 (Volume 4) • Public Accounts for the year ended March 31, 2005 (Volume 1) • Public Accounts for the year ended March 31, 2005 (Volume 2) • Public Accounts for the year ended March 31, 2005 (Volume 3) • Public Accounts for the year ended March 31, 2005 (Volume 4) • Auditor General's Report – Audit of the Public Accounts for the year ended March 31, 2005 including a Review of School Division Financial Accounting and Reporting • Provincial Auditor's Report – Investigation of an Adult Learning Centre ("The Program") in Morris – Macdonald School Division #19 dated September, 2001 Reports Considered but not Passed Your Committee considered the following reports but did not pass them: • Public Accounts for the year ended March 31, 2006 (Volume 1) • Public Accounts for the year ended March 31, 2006 (Volume 2) • Public Accounts for the year ended March 31, 2006 (Volume 3) • Public Accounts for the year ended March 31, 2006 (Volume 4) • Auditor General's Report – Audit of the Public Accounts for the year ended March 31, 2006 • Public Accounts for the year ended March 31, 2007 (Volume 1) • Public Accounts for the year ended March 31, 2007 (Volume 2) • Public Accounts for the year ended March 31, 2007 (Volume 3) • Auditor General's Report – Audit of the Public Accounts for the year ending March 31, 2007 Submitted by, _______________________________ Mr.

Len DERKACH, Chairperson May 7, 2008