Audits in Progress

At any given time, our teams are working on a variety of project audits. Project audits include performance audits, investigations (including special audits), information technology audits, and governance audits and reviews.

Below you will find a list and brief description of project audits currently in progress. To provide information related to one of our on-going audits, you may contact us by:

Email: citizen.concerns@oag.mb.ca
Phone: 204-945-3351
Fax: 204-945-2167

To learn more about how your information may be used, please visit the We Want to Hear From You section of our website.

Currently in Progress

  • We want to know whether Manitoba eHealth (eHealth) is sufficiently managing the significant risks that might prevent it from achieving the following eChart Manitoba (eChart) operational objectives:

    • realizing its intended benefits.
    • ensuring its information is accessed only by authorized individuals.
    • ensuring it is available when needed.

    We will select a targeted sample of 16 sites throughout the province that have implemented eChart. Our testing will include interviews with the Department, the WRHA and the sampled sites. We will obtain the necessary documentation from these entities during the course of our audit.

    Audit Status: Tabled

    Year: 2019-2020

    Updated: Aug 2019

  • We want to know whether Manitoba eHealth (eHealth) is sufficiently managing the significant risks that might prevent it from achieving the following eChart Manitoba (eChart) operational objectives:

    • realizing its intended benefits.
    • ensuring its information is accessed only by authorized individuals.
    • ensuring it is available when needed.

    We will select a targeted sample of 16 sites throughout the province that have implemented eChart. Our testing will include interviews with the Department, the WRHA and the sampled sites. We will obtain the necessary documentation from these entities during the course of our audit.

    Audit Status: In Progress

    Year: 2020-2021

    Updated: Nov 2019

What we are working on

At any given time, we have several project audits in progress. You can find brief descriptions of these on-going audits here.

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We want to hear from you

We encourage Manitobans to provide us with information related to one of our on-going project audits, or to potential audits. This information may help our audit teams identify concerns and potentially influence what an audit will examine.

Learn More