2009 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 audit of the Public Accounts. It also includes reports and reviews as required under other legislation or undertaken at the Auditor General’s discretion.

---

Tabled in the Legislative Assembly of Ontario on December 7, 2009.

2009 Annual Report – Entire Report (pdf 5.6Mb)

Chapter 1: Overview and Summaries of Value-for-money Audits and Reviews (pdf 255kb)

Chapter 2: Public Accounts of the Province (pdf 600kb)

Chapter 3: Reports on Value-for-money Audits and Reviews (Introduction) (pdf 84kb)

• 3.01 Assistive Devices Program (pdf 474kb)
• 3.02 Bridge Inspection and Maintenance (pdf 391kb)
• 3.03 Consumer Protection (pdf 447kb)
• 3.04 Education Quality and Accountability Office (pdf 249kb)
• 3.05 Government User Fees (pdf 405kb)
• 3.06 Infection Prevention and Control at Long-term-care Homes (pdf 449kb)
• 3.07 Literacy and Numeracy Secretariat (pdf 271kb)
• 3.08 OntarioBuys Program (pdf 295kb)
• 3.09 Ontario Disability Support Program (pdf 436kb)
• 3.10 Ontario Research Fund (pdf 276kb)
• 3.11 Ontario Works Program (pdf 351kb)
• 3.12 Social Housing (pdf 268kb)
• 3.13 Teletriage Health Services (pdf 512kb)
• 3.14 Unfunded Liability of the Workplace Safety and Insurance Board (pdf 658kb)

Chapter 4: Follow-up on 2007 Value-for-money Audits (Introduction) (pdf 73kb)

• 4.01 Archives of Ontario and Information Storage and Retrieval Services (pdf 198kb)
• 4.02 Centre of Forensic Sciences (pdf 197kb)
• 4.03 Community Accommodation Program (pdf 211kb)
• 4.04 Driver Education and Examination (pdf 206kb)
• 4.05 Drug Programs Activity (pdf 204kb)
• 4.06 Fish and Wildlife Program (pdf 220kb)
• 4.07 GO Transit (pdf 183kb)
• 4.08 Hazardous Waste Management (pdf 217kb)
• 4.09 Hospitals—Management and Use of Surgical Facilities (pdf 207kb)
• 4.10 Long-term-care Homes—Medication Management (pdf 187kb)
• 4.11 Ontario Sex Offender Registry (pdf 187kb)
• 4.12 Outbreak Prepardness and Management (pdf 234kb)
• 4.13 Retail Sales Tax Program (pdf 220kb)
• 4.14 Universities—Management of Facilities (pdf 185kb)

Chapter 5: Review of Government Advertising (pdf 420kb)

Chapter 6: The Standing Committee on Public Accounts (pdf 152kb)

Chapter 7: The Office of the Auditor General of Ontario (pdf 971kb)

Exhibit 1: Agencies of the Crown (pdf 111kb)

Exhibit 2: Crown-controlled Corporations (pdf 100kb)

Exhibit 3: Treasury Board Orders (pdf 170kb)

[back up]

 

---