TO THE HONOURABLE THE LEGISLATIVE ASSEMBLY OF MANITOBA Your Standing Committee on Public Accounts presents the following as its First Report. Meetings Your Committee met on the following occasions: • May 7, 2008 • May 14, 2008 • October 8, 2008 • March 16, 2009 All meetings were held in Room of the Legislative Building.

Matters under Consideration • Auditor General's Report – Audit of the Public Accounts for the year ending March 31, 2007 • Auditor General's Report – Operations of the Office for the year ending March 31, 2006 • Auditor General's Report – Operations of the Office for the year ending March 31, 2007 • Auditor General's Report – Operations of the Office for the year ending March 31, 2008 Committee Membership 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 Committee Membership for the May 14, 2008 meeting: • MR. BOROTSIK • MS. BRAUN • MR. DERKACH (Chairperson) • MS. HOWARD • MR. JHA • MR. LAMOUREUX • MR. MAGUIRE • MR. MALOWAY (Vice-Chairperson) • MR. MARTINDALE • MR. PEDERSEN • HON. MR. SELINGER Committee Membership for the October 8, 2008 meeting: • MR. BOROTSIK • MS. BRAUN • MR. DERKACH (Chairperson) • MR. DEWAR • MS. HOWARD (Vice-Chairperson) • MR. LAMOUREUX • MR. MAGUIRE • MS. MARCELINO • MR. MARTINDALE • HON. MR. SELINGER • MRS. TAILLIEU Committee Membership for the March 16, 2009 meeting: • MR. BOROTSIK • MS.

BRAUN • MR. DERKACH (Chairperson) • MS. HOWARD (Vice-Chairperson) • MR. JHA • MR. LAMOUREUX • MR. MAGUIRE • MR. MARTINDALE • MS. SELBY • HON. MR. SELINGER • MRS.

STEFANSON Officials Speaking on Record Officials speaking on the record at the May 7, 2008 meeting: • Carol Bellringer, Auditor General • Diane Gray, Deputy Minister of Finance Officials speaking on the record at the May 14, 2008 meeting: • Carol Bellringer, Auditor General Officials speaking on record at the October 8, 2008 meeting: • Diane Gray, Deputy Minister of Finance Officials speaking on record at the March 16, 2009 meeting: • Carol Bellringer, Auditor General • Hon. Mr.

SELINGER Reports Considered and Passed Your Committee considered and passed the following reports as presented: • Auditor General's Report – Audit of the Public Accounts for the year ending March 31, 2007 • Auditor General's Report – Operations of the Office for the year ending March 31, 2006 • Auditor General's Report – Operations of the Office for the year ending March 31, 2007 • Auditor General's Report – Operations of the Office for the year ending March 31, 2008 Submitted by, _______________________________ Mr. Len DERKACH, Chairperson March 16, 2009