2002 Annual Report

The Annual Report, required by the Auditor General Act, includes performance audits of Ontario public-sector and broader-public-sector programs, and our observations on the attest audits of the Public Accounts. It also includes reports and reviews required under other legislation or undertaken at the Auditor General’s discretion.

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Tabled in the Legislative Assembly of Ontario on December 3, 2002.

Chapter 1: Overview (pdf 79kb)

Chapter 2: Towards Better Accountability (pdf 25kb)

Chapter 3: Reports on Value-for-money (VFM) Audits (Introduction) (pdf 11kb)

• 3.01 Ontario Works Program (pdf 106kb)
• 3.02 Corporations Tax (pdf 123kb)
• 3.03 Community Mental Health (pdf 131kb)
• 3.04 Long-Term Care Facilities Activity (pdf 133kb)
• 3.05 Electronic Service Delivery (pdf 138kb)
• 3.06 Consulting Services (pdf 212kb)
• 3.07 Ontario Parks Program (pdf 93kb)
• 3.08 Community Services Program (pdf 80kb)
• 3.09 The Ontario Parole and Earned Release Board (pdf 100kb)
• 3.10 Tourism Program (pdf 142kb)
• 3.11 Training Division (pdf 159kb)

Chapter 4: Follow-up of Recommendations in the Special Report on Accountability and Value for Money (2000) (Introduction) (pdf 10kb)

• 4.01 AgriCorp (pdf 55kb)
• 4.02 Child Welfare Services Program (pdf 45kb)
• 4.03 Project to Automate the Land Registration System (POLARIS) (pdf 29kb)
• 4.04 Institutional Services and Young Offender Operations (pdf 45kb)
• 4.05 Pupil Transportation Grants to School Boards (pdf 31kb)
• 4.06 Operations Division (pdf 65kb)
• 4.07 Retail Sales Tax Program (pdf 33kb)
• 4.08 Community Health Centre Program (pdf 33kb)
• 4.09 Emergency Health Services (pdf 54kb)
• 4.10 Health Service Organization and Primary Care Network Programs (pdf 47kb)
• 4.11 Ontario Midwifery Program (pdf 22kb)
• 4.12 Movable Assets (pdf 23kb)
• 4.13 Forest Management Program (pdf 47kb)
• 4.14 Ontario Native Affairs Secretariat (pdf 30kb)
• 4.15 Monitoring School Purpose Vehicle Study (pdf 20kb)

Chapter 5: Public Accounts of the Province (pdf 84kb)

Chapter 6: The Office of the Provincial Auditor (pdf 77kb)

Chapter 7: The Standing Committee on Public Accounts (pdf 41kb)

Exhibit 1: Agencies of the Crown (pdf 21kb)

Exhibit 2: Crown-controlled Corporations (pdf 31kb)

Exhibit 3: Treasury Board Orders (pdf 35kb)

Exhibit 4: The Audit Act (pdf 64kb)

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