TO THE HONOURABLE THE LEGISLATIVE ASSEMBLY OF MANITOBA Your Standing Committee on Public Accounts presents the following as its Sixth Report. Meetings Your Committee met on the following occasions: • December 5, 2003 • November 28, 2005 • February, 22, 2007 • September 9, 2009 Matters under Consideration • Auditor General's Report – Dakota Tipi First Nation Gaming Commission and First Nation Gaming Accountability in Manitoba dated March 2003 • Auditor General's Report – Audit of the Workplace Safety and Health dated February 2007 • Auditor General's Report to the Legislative Assembly – Audits of Government Operations dated December 2008:

Chapter 4, Compliance with Oil and Gas Legislation • Auditor General's Report – Special Audit: Image Campaign for the Province of Manitoba dated October Committee Membership 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 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 February 22, 2007 meeting: • Mr. AGLUGUB • Mr. DERKACH (Chairperson) • Mr. FAURSCHOU • Mr. HAWRANIK • Mr. LAMOUREUX • Mr. MAGUIRE • Mr. MALOWAY (Vice-Chairperson) • Mr. MARTINDALE • Mr. SANTOS • Hon. Mr. SELINGER • Mr. SWAN Committee Membership for the September 9, 2009 meeting: • Mr. BOROTSIK • Ms. BRAUN • Ms. BRICK • Mr. DERKACH (Chairperson) • Mr. DEWAR • Ms. HOWARD (Vice-Chairperson) • Mr. LAMOUREUX • Mr. MARTINDALE • Mr. MAGUIRE • Ms. SELBY • Mrs.

STEFANSON Officials Speaking on Record Officials speaking on the record at the December 5, 2003 meeting: • Mr. Jon Singleton, Auditor General • Ms. Bonnie Lysyk, Deputy Auditor General and Chief Operating Officer Officials speaking on the record at the September 9, 2009 meeting: • Ms. Carol Bellringer, Auditor General • Hon. Mr. CHOMIAK • Hon. Ms. ALLAN • Mr. Jeff Parr, Deputy Minister of Labour and Immigration • Hon. Mr. RONDEAU • Mr. John Clarkson, Deputy Minister of Science, Technology, Energy and Mines • Mr.

Hugh Eliasson, Deputy Minister of Competitiveness, Training and Trade Reports Considered and Passed Your Committee considered and passed the following reports as presented: • Auditor General's Report – Dakota Tipi First Nation Gaming Commission and First Nation Gaming Accountability in Manitoba dated March 2003 • Auditor General 's Report – Special Audit: Image Campaign for the Province of Manitoba dated October Your Committee completed consideration of the following

chapter as presented: • Auditor General's Report to the Legislative Assembly – Audits of Government Operations dated December 2008:

Chapter 4, Compliance with Oil and Gas Legislation Reports Considered but not Passed Your Committee considered the following reports but did not pass them: • Auditor General's Report – Audit of the Workplace Safety and Health dated February Submitted by, _______________________________ Mr. Len DERKACH, Chairperson September 9, 2009