2004 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 November 30, 2004.

Chapter 1: Overview and Value-for-money Audit Summaries (pdf 108kb)

Chapter 2: Towards Better Accountability (pdf 70kb)

Chapter 3: Reports on Value-for-money (VFM) Audits (Introduction) (pdf 26kb)

• 3.01 Office of the Public Guardian and Trustee (pdf 145kb)
• 3.02 Human Resource Renewal (pdf 178kb)
• 3.03 Ontario Disability Support Program (pdf 187kb)
• 3.04 Air Quality Program (pdf 228kb)
• 3.05 Groundwater Program (pdf 137kb)
• 3.06 Land Transfer Tax Program (pdf 130kb)
• 3.07 Community-based Services (pdf 161kb)
• 3.08 Independent Health Facilities (pdf 138kb)
• 3.09 Employment Rights and Responsibilities Program (pdf 120kb)
• 3.10 Occupational Health and Safety Program (pdf 133kb)
• 3.11 Purchasing Cards (pdf 106kb)
• 3.12 Travel and Other Related Expenditures (pdf 111kb)
• 3.13 Media Tax Credits (pdf 135kb)
• 3.14 Maintenance of the Provincial Highway System (pdf 177kb)

Chapter 4: Follow-up of Recommendations in the 2002 Annual Report (Introduction) (pdf 25kb)

• 4.01 Ontario Works Program (pdf 70kb)
• 4.02 Corporations Tax (pdf 66kb)
• 4.03 Community Mental Health (pdf 63kb)
• 4.04 Long-Term Care Facilities Activity (pdf 70kb)
• 4.05 Electronic Service Delivery (pdf 77kb)
• 4.06 Consulting Services (pdf 76kb)
• 4.07 Ontario Parks Program (pdf 61kb)
• 4.08 Community Services Program (pdf 57kb)
• 4.09 The Ontario Parole and Earned Release Board (pdf 51kb)
• 4.10 Tourism Program (pdf 82kb)
• 4.11 Training Division (pdf 75kb)

Chapter 5: Public Accounts of the Province (pdf 145kb)

Chapter 6: The Office of the Provincial Auditor (pdf 1.1Mb)

Chapter 7: The Standing Committee on Public Accounts (pdf 53kb)

Exhibit 1: Agencies of the Crown (pdf 41kb)

Exhibit 2: Crown-controlled Corporations (pdf 44kb)

Exhibit 3: Treasury Board Orders (pdf 69kb)

Exhibit 4: The Audit Act (pdf 89kb)

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