2018 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 5, 2018.

2018 Annual Report Volume 1

2018 Annual Report Volume 2

 

 

---

 

2018 Annual Report Volume 1 (entire volume) (pdf 9.8Mb)

Reflections (pdf 242kb)

Chapter 1: Summaries of Value-for-Money Audits (pdf 191kb)

Chapter 2: Public Accounts of the Province (pdf 2.7Mb)

Chapter 3: Reports on Value-for-Money Audits (pdf 67kb)

• 3.01 Assistive Devices Program (pdf 523kb)
• 3.02 Darlington Nuclear Generating Station Refurbishment Project (pdf 804kb)
• 3.03 Health Quality Ontario (pdf 2.3Mb)
• 3.04 Interprovincial and International Health Services (pdf 363kb)
• 3.05 Legal Aid Ontario (pdf 511kb)
• 3.06 Metrolinx—GO Station Selection (pdf 327kb)
• 3.07 Metrolinx—LRT Construction and Infrastructure Planning (pdf 431kb)
• 3.08 MRI and CT Scanning Services (pdf 568kb)
• 3.09 Office of the Public Guardian and Trustee (pdf 564kb)
• 3.10 Ontario Student Assistance Program (pdf 422kb)
• 3.11 Ontario Works (pdf 647kb)
• 3.12 School Boards—IT Systems and Technology in the Classroom (pdf 377kb)
• 3.13 Technical Standards and Safety Authority (pdf 1.0Mb)
• 3.14 Use of Consultants and Senior Advisors in Government (pdf 428kb)
• 3.15 Waterfront Toronto (pdf 3.3Mb)

Chapter 4: Review of Government Advertising (pdf 235kb)

Chapter 5: Standing Committee on Public Accounts (pdf 94kb)

Chapter 6: Office of the Auditor General of Ontario (pdf 717kb)

Exhibit 1: Agencies of the Crown (pdf 67kb)

Exhibit 2: Crown-Controlled Corporations (pdf 58kb)

Exhibit 3: Organizations in the Broader Public Sector (pdf 76kb)

Exhibit 4: Treasury Board Orders (pdf 106kb)

[back up]

 

---

 

2018 Annual Report Volume 2 (entire volume) (pdf 5.0Mb)

Reflections (pdf 130kb)

Chapter 1: Follow-Up Reports on 2016 Annual Report Value-for-Money Audits (Summary) (pdf 98kb)

• 1.01 Child and Youth Mental Health (pdf 198kb)
• 1.02 Climate Change (pdf 193kb)
• 1.03 Electronic Health Records’ Implementation Status (pdf 183kb)
• 1.04 Employment Ontario (pdf 214kb)
• 1.05 Environmental Approvals (pdf 196kb)
• 1.06 Environmental Assessments (pdf 180kb)
• 1.07 Housing and Supportive Services for People with Mental Health Issues (Community-Based) (pdf 203kb)
• 1.08 Large Community Hospital Operations (pdf 235kb)
• 1.09 Metrolinx—Public Transit Construction Contract Awarding and Oversight (pdf 227kb)
• 1.10 Ministry of Transportation—Road Infrastructure Construction Contract Awarding and Oversight (pdf 195kb)
• 1.11 Physician Billing (pdf 220kb)
• 1.12 Specialty Psychiatric Hospital Services (pdf 212kb)
• 1.13 Supply Chain Ontario and Procurement Practices (pdf 169kb)
• 1.14 The Provincial Public Appointment Process (pdf 149kb)
• 1.15 Information and Information Technology General Controls (pdf 183kb)
• 1.16 Public Accounts of the Province (pdf 176kb)

Chapter 2: Follow-Up Reports on Special Report

• 2.01 Government Payments to Education-Sector Unions (pdf 150kb)

Chapter 3: Follow-Up on Reports Issued by the Standing Committee on Public Accounts (Summary) (pdf 92kb)

• 3.01 Child and Youth Mental Health (pdf 137kb)
• 3.02 Employment Ontario (pdf 132kb)
• 3.03 Large Community Hospital Operations (pdf 162kb)
• 3.04 Long-Term-Care Home Quality Inspection Program (pdf 131kb)
• 3.05 Physician Billing (pdf 118kb)
• 3.06 Public Accounts of the Province (pdf 106kb)
• 3.07 Ministry of Transportation—Road Infrastructure Construction Contract Awarding and Oversight (pdf 121kb)
• 3.08 University Intellectual Property (pdf 116kb)

Chapter 4: Follow-Up on Audit Recommendations from 2012 to 2017 (pdf 452kb)

[back up]

 

---