Annual REPORT - Elections Manitoba

More documents

Recommendations

Info

INDEPENDENT AUDITOR’S REPORT TO THE DEPUTY CHIEF ELECTORAL OFFICER We have audited the accompanying financial statements of Elections Manitoba Returning Offices - 40 th General Election, which comprise the statement of financial position as at March 31, 2012 and the statement of operations for the period July 1, 2011 to March 31, 2012 and a summary of significant accounting policies and other explanatory information. Management’s Responsibility for the Financial Statements Management is responsible for the preparation of these financial statements in accordance with Section 201 of The Elections Act (Manitoba), and for such internal control as management determines is necessary to enable the preparation of the financial statement that is free from material misstatement, whether due to fraud or error. Auditor’s Responsibility Our responsibility is to express an opinion on this financial statement based on our audit. We conducted our audit in accordance with Canadian generally accepted auditing standards. Those standards require that we comply with ethical requirements and plan and perform the audit to obtain reasonable assurance about whether the financial statement is free from material misstatement. An audit involves performing procedures to obtain audit evidence about the amounts and disclosures in the financial statement. The procedures selected depend on the auditor’s judgment, including the assessment of the risks of material misstatement of the financial statement, whether due to fraud or error. In making those risk assessments, the auditor considers internal control relevant to the entity’s preparation of the financial statement in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the entity’s internal control. An audit also includes evaluating the appropriateness of accounting policies used and the reasonableness of accounting estimates made by management, as well as evaluating the overall presentation of the financial statement. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinion. Opinion In our opinion, these financial statements present fairly, in all material respects, the financial position of Elections Manitoba Returning Offices - 40 th General Election as at March 31, 2012 and the results of its operations for the period from July 1, 2011 to March 31, 2012 in accordance with Section 201 of The Elections Act (Manitoba). Other Matter Elections Manitoba has prepared a separate financial statement of statutory expenses for the year ended March 31, 2012 in accordance with Section 201 of The Elections Act (Manitoba) and Section 99.1 of The Elections Finances Act (Manitoba) on which we issued a separate auditor’s report to the Agency dated July 29, 2012. BULAT & POUSTIE July 29, 2012 Winnipeg, Manitoba CHARTERED ACCOUNTANTS
ELECTIONS MANITOBA RETURNING OFFICES - 40 th GENERAL ELECTION STATEMENT OF FINANCIAL POSITION AS AT MARCH 31, 2012 FINANCIAL ASSETS Accounts receivable $ 1,566 LIABILITIES Bank indebtedness $ 1,566 - NET FINANCIAL ASSETS - NON-FINANCIAL ASSETS - ACCUMULATED SURPLUS $ - APPENDIX C 64
Page 1 and 2:
Annual REPORT 2011 Including Conduc
Page 4 and 5:
TABLE OF CONTENTS I II III IV V VI
Page 6 and 7:
II FOREWORD Manitoba’s 40 th Gene
Page 8 and 9:
III ANNUAL ACTIVITIES (outside the
Page 10 and 11:
II. Annual allowance paid to politi
Page 12 and 13:
Manitoba Tax Credits Claimed for Po
Page 14: The following is a summary of discl
Page 17 and 18: Impacts: Enumeration strategy: The
Page 19 and 20: The report of the Commission, deliv
Page 21 and 22: 2003 Method of Registration Number
Page 23 and 24: Evaluation of the Voters List A sur
Page 25 and 26: The number of voters using the vari
Page 27 and 28: More information about this and oth
Page 29 and 30: Turnout Province-wide voter turnout
Page 31 and 32: 7. PUBLIC INFORMATION AND EDUCATION
Page 33 and 34: Your Power to Choose - Elections Ma
Page 35 and 36: C. CAMPAIGN FINANCE Candidates, Off
Page 37 and 38: The candidate must receive a minimu
Page 39 and 40: Summary of Returning Office Expendi
Page 41 and 42: Accounts Processing During the elec
Page 44 and 45: VII RECOMMENDATIONS Legislation all
Page 46 and 47: 4. Absentee Voting s. 140 (4) - 6(b
Page 48 and 49: Background: Section 77(1) stipulate
Page 50 and 51: APPENDIX A APPENDIX A 2007 ANNUAL R
Page 52 and 53: ELECTORAL DIVISION MEMBER ELECTED P
Page 54 and 55: APPENDIX B APPENDIX B 2011 ANNUAL R
Page 56 and 57: ELECTORAL DIVISION CANDIDATE AFFILI
Page 62 and 63: APPENDIX C RECOMMENDATIONS APPENDIX
Page 66 and 67: ELECTIONS MANITOBA RETURNING OFFICE
show all

Annual REPORT - Elections Manitoba

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?