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: • September 7, 2004 • September 8, 2004 • November 28, 2005 • December 10, 2007 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 ended March 31, 2003 • Auditor General's Report – Audit of the Public Accounts for the year ended March 31, 2004 • Auditor General's Report – Audit of the Public Accounts for the year ended March 31, 2006 Committee Membership 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 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 Officials Speaking on Record Officials speaking on the record at the September 7, 2004 meeting: • Mr. Jon Singleton, Auditor General • Ms. Bonnie Lysyk, Deputy Auditor General and Chief Operating Officer Officials speaking on the record at the September 8, 2004 meeting: • Mr. Jon Singleton, Auditor General • Ms.

Bonnie Lysyk, Deputy Auditor General and Chief Operating Officer Officials speaking on the record at the December 10, 2007 meeting: • Carol Bellringer, Auditor General Reports Considered and Passed Your Committee has considered and adopted the following reports as presented: • Auditor General's Report – Audit of the Public Accounts for the year ended March 31, 2003 • Auditor General's Report – Audit of the Public Accounts for the year ended March 31, 2004 Reports Considered but not Passed Your Committee considered the following reports but did not pass them: • Auditor General's Report – Audit of the Public Accounts for the year ended March 31, 2006 Submitted by, _______________________________ Mr.

Len DERKACH, Chairperson December 10, 2007