2017 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 December 6, 2017.

2017 Annual Report Volume 1

2017 Annual Report Volume 2

 

 

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2017 Annual Report Volume 1 (entire volume) (pdf 9.2Mb)

Reflections (pdf 156kb)

Chapter 1: Summaries of Value-for-Money Audits (pdf 172kb)

Chapter 2: Public Accounts of the Province (pdf 705kb)

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

• 3.01 Assessment Review Board and Ontario Municipal Board (pdf 578kb)
• 3.02 Cancer Treatment Services (pdf 659kb)
• 3.03 Community Health Centres (pdf 1.4Mb)
• 3.04 Emergency Management in Ontario (pdf 458kb)
• 3.05 Farm Support Programs (pdf 551kb)
• 3.06 Independent Electricity System Operator—Market Oversight and Cybersecurity (pdf 697kb)
• 3.07 Laboratory Services in the Health Sector (pdf 740kb)
• 3.08 Ministry Funding and Oversight of School Boards (pdf 527kb)
• 3.09 Ontario Public Drug Programs (pdf 584kb)
• 3.10 Public Health: Chronic Disease Prevention (pdf 512kb)
• 3.11 Real Estate Services (pdf 605kb)
• 3.12 School Boards’ Management of Financial and Human Resources (pdf 497kb)
• 3.13 Settlement and Integration Services for Newcomers (pdf 588kb)
• 3.14 Social and Affordable Housing (pdf 608kb)

Chapter 4: Toward Better Accountability—Quality of Annual Reporting (pdf 381kb)

Chapter 5: Review of Government Advertising (pdf 228kb)

Chapter 6: Standing Committee on Public Accounts (pdf 92kb)

Chapter 7: Office of the Auditor General of Ontario (pdf 586kb)

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

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

Exhibit 3: Organizations in the Broader Public Sector (pdf 78kb)

Exhibit 4: Treasury Board Orders (pdf 105kb)

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2017 Annual Report Volume 2 (entire volume) (pdf 2.1Mb)

Reflections (pdf 124kb)

Chapter 1: Follow-Up Reports on 2015 Annual Report Value-for-Money Audits (Summary) (pdf 102kb)

• 1.01 CCACs—Community Care Access Centres—Home Care Program (pdf 187kb)
• 1.02 Child Protection Services—Children’s Aid Societies (pdf 177kb)
• 1.03 Child Protection Services Program—Ministry (pdf 173kb)
• 1.04 Economic Development and Employment Programs (pdf 177kb)
• 1.05 Electricity Power System Planning (pdf 185kb)
• 1.06 Hydro One—Management of Electricity Transmission and Distribution Assets (pdf 231kb)
• 1.07 Infrastructure Planning (pdf 213kb)
• 1.08 LHINs—Local Health Integration Networks (pdf 189kb)
• 1.09 Long-Term-Care Home Quality Inspection Program (pdf 204kb)
• 1.10 Management of Contaminated Sites (pdf 142kb)
• 1.11 Mines and Minerals Program (pdf 208kb)
• 1.12 SAMS—Social Assistance Management System (pdf 150kb)
• 1.13 Student Transportation (pdf 205kb)
• 1.14 University Intellectual Property (pdf 202kb)
• 1.15 Toward Better Accountability (pdf 143kb)

Chapter 2: Follow-Up Reports on Special Report

• 2.01 Community Care Access Centres—Financial Operations and Service Delivery (pdf 198kb)

Chapter 3: Follow-Up Reports on Reports Issued by the Standing Committee on Public Accounts (Summary) (pdf 102kb)

• 3.01 CCACs—Community Care Access Centres—Home Care Program (pdf 130kb)
• 3.02 Electricity Power System Planning (pdf 123kb)
• 3.03 Healthy Schools Strategy (pdf 100kb)
• 3.04 Hydro One—Management of Electricity Transmission and Distribution Assets (pdf 118kb)
• 3.05 Metrolinx—Regional Transportation Planning (pdf 112kb)
• 3.06 ServiceOntario (pdf 110kb)
• 3.07 Toward Better Accountability (pdf 99kb)

Chapter 4: Follow-Up on Audit Recommendations from 2012 to 2016 (pdf 285kb)

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