2016 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.

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Tabled in the Legislative Assembly of Ontario on November 30, 2016.

2016 Annual Report Volume 1

2016 Annual Report Volume 2

 

 

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2016 Annual Report Volume 1 (entire volume) (pdf 9.0Mb)

Reflections (pdf 178kb)

Chapter 1: Summaries of Value-for-Money Audits (pdf 466kb)

Chapter 2: Public Accounts of the Province (pdf 1.8Mb)

Chapter 3: Reports on Value-for-Money Audits (Introduction) (pdf 60kb)

• 3.01 Child and Youth Mental Health (pdf 442kb)
• 3.02 Climate Change (pdf 510kb)
• 3.03 Electronic Health Records’ Implementation Status (pdf 464kb)
• 3.04 Employment Ontario (pdf 531kb)
• 3.05 Environmental Approvals (pdf 430kb)
• 3.06 Environmental Assessments (pdf 458kb)
• 3.07 Housing and Supportive Services for People with Mental Health Issues (Community-Based) (pdf 452kb)
• 3.08 Large Community Hospital Operations (pdf 566kb)
• 3.09 Metrolinx—Public Transit Construction Contract Awarding and Oversight (pdf 575kb)
• 3.10 Ministry of Transportation—Road Infrastructure Construction Contract Awarding and Oversight (pdf 429kb)
• 3.11 Physician Billing (pdf 720kb)
• 3.12 Specialty Psychiatric Hospital Services (pdf 762kb)
• 3.13 Supply Chain Ontario and Procurement Practices (pdf 433kb)

Chapter 4: Toward Better Accountability (Introduction) (pdf 60kb)

• 4.01 Accounting Treatment of Pension Funds (pdf 375kb)
• 4.02 The Provincial Public Appointment Process (pdf 345kb)
• 4.03 Information and Information Technology General Controls (pdf 367kb)
• 4.04 The Nursing Retention Fund (pdf 137kb)

Chapter 5: Review of Government Advertising (pdf 247kb)

Chapter 6: The Standing Committee on Public Accounts (pdf 103kb)

Chapter 7: The Office of the Auditor General of Ontario (pdf 757kb)

Exhibit 1: Agencies of the Crown (pdf 64kb)

Exhibit 2: Crown-controlled Corporations (pdf 61kb)

Exhibit 3: Organizations in the Broader Public Sector (pdf 86kb)

Exhibit 4: Treasury Board Orders (pdf 105kb)

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2016 Annual Report Volume 2 (entire volume) (pdf 1.9Mb)

Reflections (pdf 112kb)

Chapter 1: Follow-Up Reports on 2014 Annual Report Value-for-Money Audits (Summary) (pdf 95kb)

• 1.01 Adult Community Corrections and Ontario Parole Board (pdf 180kb)
• 1.02 Child Care Program (Licensed Daycare) (pdf 229kb)
• 1.03 Financial Services Commission of Ontario—Pension Plan and Financial Service Regulatory Oversight (pdf 206kb)
• 1.04 Immunization (pdf 201kb)
• 1.05 Infrastructure Ontario—Alternative Financing and Procurement (pdf 202kb)
• 1.06 Infrastructure Ontario’s Loans Program (pdf 175kb)
• 1.07 Ontario Energy Board—Natural Gas Regulation (pdf 169kb)
• 1.08 Palliative Care (pdf 178kb)
• 1.09 Provincial Nominee Program (pdf 221kb)
• 1.10 Residential Services for People with Developmental Disabilities (pdf 198kb)
• 1.11 Smart Metering Initiative (pdf 213kb)
• 1.12 Source Water Protection (pdf 188kb)

Chapter 2: Follow-Up Reports on Special Reports (Summary) (pdf 99kb)

• 2.01 Ontario Lottery and Gaming Corporation’s Modernization Plan (pdf 231kb)
• 2.02 Ornge Air Ambulance and Related Services (pdf 187kb)
• 2.03 Winter Highway Maintenance (pdf 186kb)

Chapter 3: Follow-Up on Reports Issued by the Standing Committee on Public Accounts (Summary) (pdf 96kb)

• 3.01 Cancer Screening Programs (pdf 135kb)
• 3.02 Education of Aboriginal Students (pdf 130kb)
• 3.03 Financial Services Commission of Ontario—Pension Plan and Financial Service Regulatory Oversight (pdf 135kb)
• 3.04 Infrastructure Ontario—Alternative Financing and Procurement (pdf 130kb)
• 3.05 Ornge Air Ambulance and Related Services (pdf 149kb)
• 3.06 Public Accounts of the Province (pdf 125kb)
• 3.07 Smart Metering Initiative (pdf 125kb)
• 3.08 University Undergraduate Teaching Quality (pdf 131kb)

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