1st SESSION, 42nd PARLIAMENT
2019 ANNUAL REPORT OF THE AUDITOR GENERAL
Digital Copies | ||
Exhibit Number | Description | Date Filed |
LEGISLATIVE LIBRARY AND RESEARCH SERVICES – Document dated March 24, 2020 titled “The Ontario Disability Support Program (2019, Volume 1, Chapter 3.09 Annual Report of the Auditor General of Ontario) Background Material for Hearings”. | Sept. 23, 2020 | |
MINISTRY OF CHILDREN, COMMUNITY AND SOCIAL SERVICES – Letter dated March 25, 2020. Document titled, “Summary Status Table in Response to the Report of the Auditor General of Ontario, Ontario Disability Support Program Section 3.09, Volume 1 of the 2019 Annual Report of the Office of the Auditor General of Ontario”. | Sept. 23, 2020 | |
MINISTRY OF CHILDREN, COMMUNITY AND SOCIAL SERVICES – Document titled “Revised Summary Status Table in Response to the Report of the Auditor General of Ontario, Ontario Disability Support Program Section 3.09, Volume 1 of the 2019 Annual Report of the Office of the Auditor General of Ontario”. | Sept. 23, 2020 | |
MINISTRY OF THE SOLICITOR GENERAL – Letter dated April 15, 2020. Document titled, “Summary of Status Table in Response to the Report of the Auditor General of Ontario Office of the Chief Coroner/Ontario Forensic Pathology Service Section #3.08, 2019 Annual Report of the Auditor General”. | Sept. 23, 2020 | |
MINISTRY OF THE SOLICITOR GENERAL – Letter dated May 15, 2020. | Sept. 23, 2020 | |
MINISTRY OF FINANCE – Letter dated May 22, 2020. Document titled, “Summary Status Table in Response to the Report of the Auditor General of Ontario Provincial Support to Sustain the Horse Racing Industry Section 3.12, 2019 Annual Report of the Auditor General”. | Sept. 23, 2020 | |
MINISTRY OF THE ENVIRONMENT, CONSERVATION AND PARKS – Document titled, “Summary Status Table in Response to the Report of the Auditor General of Ontario. Chapters 1 & 2, Volume 2 of the 2019 Annual Report of the Office of the Auditor General of Ontario”. | Sept. 23, 2020 | |
ONTARIO HEALTH (CANCER CARE ONTARIO) – Letter dated May 29, 2020. | Sept. 23, 2020 | |
ONTARIO RENAL NETWORK – Document titled, “Summary Status Table in Response to the Report of the Auditor General of Ontario [Chronic Kidney Disease Management] [Section 3.03, 2019 Annual Report of the Auditor General]”. | Sept. 23, 2020 | |
TREASURY BOARD SECRETARIAT – Letter dated May 29, 2020. | Sept. 23, 2020 |
Document titled, “Status Updates to the Standing Committee on Public Accounts on the 2019 Annual Report of the Auditor General Chapter 2: Public Accounts of the Province”; “Chapter 4: Review of Government Advertising” and “Chapter 3 Section 3.11: Oversight of Time-Limited Grant”. | ||
MINISTRY OF FINANCE – Letter dated May 29, 2020. Document titled, “Summary Status Table in Response to the Report of the Auditor General of Ontario. Ontario Financing Authority Section 3.10, 2019 Annual Report of the Auditor General”. | Sept. 23, 2020 | |
MINISTRY OF LONG-TERM CARE – Letter dated May 29, 2020. | Sept. 23, 2020 | |
MINISTRY OF THE SOLICITOR GENERAL – Letter with attached document titled, “Summary Status Table in Response to the Report of the Auditor General of Ontario. Report on Correctional Services and Court Operations Chapter 1 2019 Annual Report of the Auditor General”. | Sept. 23, 2020 | |
MINISTRY OF THE ATTORNEY GENERAL – Letter dated June 15, 2020. | Sept. 23, 2020 | |
LEGISLATIVE RESEARCH – Document titled, “Office of the Chief Coroner and Ontario Forensic Pathology Service (Sec. 3.08, 2019 Annual Report Of The Auditor General Of Ontario) Background Material for Hearings”. | Oct. 21, 2020 | |
MINISTRY OF THE SOLICITOR GENERAL – Document titled, “Summary of Status Table in Response to the Report of the Auditor General of Ontario, Office of the Chief Coroner/Ontario Forensic Pathology Service Section #3.08, 2019 Annual Report of the Auditor General”. | Oct. 21, 2020 | |
MINISTRY OF CHILDREN, COMMUNITY AND SOCIAL SERVICES – Document titled, “Summary Status Table in Response to the Report of the Auditor General of Ontario, Ontario Disability Support Program, Section 3.09, Volume 1 | Oct. 28, 2020 |
of the 2019 Annual Report of the Office of the Auditor General of Ontario”. | ||
LEGISLATIVE RESEARCH – Document titled, “Jurisdictional Review of Greenhouse Gas Emissions Reporting”. | Oct. 28, 2020 | |
MINISTRY OF THE ENVIRONMENT, CONSERVATION AND PARKS – Document titled, “Questions from the Standing Committee on Public Accounts regarding Climate Change: Ontario’s Plan to Reduce Greenhouse Gases (Volume 2 Chapter 3, 2019 Annual Report of the Office of the Auditor General of Ontario)”. | Oct. 28, 2020 | |
LEGISLATIVE LIBRARY AND RESEARCH SERVICES – Document titled, “The Ontario Disability Support Program (2019, Volume 1, Chapter 3.09 Annual Report of the Auditor General of Ontario) Background Material for Hearings”. | Nov. 4, 2020 | |
MINISTRY OF HEALTH – Letter dated October 27, 2020. | Nov. 4, 2020 | |
OFFICE OF THE CHIEF CORONER AND THE ONTARIO FORENSIC PATHOLOGY SERVICE – Letter dated November 6, 2020 with attached documents titled, “Operational Policies for Coroners 2020”; “Ontario Forensic Pathology Service 2014 Practice Manual for Pathologists”. | Nov. 18, 2020 | |
ONTARIO HOSPITAL ASSOCIATION – Letter dated November 5, 2020. | Nov. 18, 2020 | |
MINISTRY OF THE SOLICITOR GENERAL – Letter dated March 9, 2021 with attachments: Document dated March 3, 2021 titled, “Auditor’s Report: reference to double billing and conflict of interest”. Memo dated March 2, 2021. Document titled, “Operational Policies for Death Investigators December 2020”. | Mar. 10, 2021 | |
MINISTRY OF ENVIRONMENT, CONSERVATION AND PARKS – Document dated April 1, 2021, titled “Summary Status | Apr. 14, 2021 |
Table in Response to the Report of the Standing Committee on Public Accounts Climate Change: Ontario’s Plan to Reduce Greenhouse Gas Emissions, (Volume 2, Chapter 3, 2019 Annual Report of the Office of the Auditor General of Ontario)”. | ||
MINISTRY OF HEALTH – Letter dated May 14, 2021 from Helen Angus, Deputy Minister. Document titled “Summary Status Table in Response to the Report of the Standing Committee on Public Accounts (SCOPA) on Section 3.06 Food Safety Inspection Program (Volume 1 of the 2019 Annual Report of the Office of the Auditor General of Ontario), Ministry of Health”. | May 26, 2021 | |
MINISTRY OF HEALTH – Document titled “Summary Status Table in Response to the Report of the Auditor General of Ontario (Acute Care Hospitals Patient Safety and Drug Administration) (Section 3.01, 2019 Annual Report of the Auditor General)”. | May 26, 2021 | |
ONTARIO HOSPITAL ASSOCIATION – Document dated May 20, 2021, titled “OAGO Report Recommendations – Expected Timelines for Implementation Report Year: 2019 – Acute-Care Hospital Patient Safety and Drug Administration”. | May 26, 2021 | |
LEGISLATIVE RESEARCH – Document dated May 28, 2021, titled “Acute-Care Hospital Patient Safety and Drug Administration (Sec. 3.01, 2019 Annual Report of the Auditor General of Ontario) Background Material for Hearings”. | June 2, 2021 | |
MINISTRY OF CHILDREN, COMMUNITY AND SOCIAL SERVICES – Document dated July 2021, titled “Summary Status Table in Response to the Report of the Standing Committee on Public Accounts Ontario Disability Support Program Section 3.09, 2019 Annual Report of the Auditor General of Ontario Ministry of Children, Community and Social Services”. | Oct. 6, 2021 |
TREASURY BOARD SECRETARIAT – Email dated August 30, 2021, titled “Fwd: Response to Recommendations from Committee Report”. | Oct. 6, 2021 | |
SECRETARY OF THE CABINET – Document titled “Follow up of Public Accounts Committee Recommendations Tabled From April 2020 to March 2021 Report Title: Climate Change: Ontario’s Plan to Reduce Greenhouse Gas Emissions”. | Oct. 6, 2021 | |
MINISTRY OF THE SOLICITOR GENERAL – Letter dated September 29, 2021 from Mario Di Tommaso, Deputy Solicitor General, Community Safety. Document dated September 29, 2021, titled “Summary Status Table in Response to the Report of the Standing Committee on Public Accounts [Office of the Chief Coroner and Ontario Forensic Pathology Service] [Section #3.08, 2019 Annual Report of the Office of the Auditor General of Ontario] [Office of the Chief Coroner and Ontario Forensic Pathology Service]”. Letter dated August 27, 2021 from Erika Cotter, A/Director, Justice Sector Audit Branch in regards to corrective action taken in response to Section 3.08 of the 2019 Annual Report of the Office of the Chief Coroner and Office of Forensic Pathologist Services. | Oct. 6, 2021 |