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 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 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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