1st SESSION, 42nd PARLIAMENT
2020 ANNUAL REPORT OF THE AUDITOR GENERAL
Exhibit Number | Description | Date Filed |
OFFICE OF THE AUDITOR GENERAL OF ONTARIO – Letter dated November 16, 2020 with attached documents titled, “Auditor General of Ontario 2020 Annual Report of Environmental Value-for-Money Audits and the Operation of the Environmental Bill of Rights”; “Rapport annuel 2020 de la vérificatrice générale de l’Ontario – Rapports sur l’environnement : audits de l’optimisation des ressources et application de la Charte des droits environnementaux”. | Nov. 18, 2020 | |
OFFICE OF THE AUDITOR GENERAL OF ONTARIO – Letter dated November 23, 2020 with attached document titled, “Auditor General of Ontario Special Report on 2020 COVID-19 Preparedness and Management”. | Nov. 25, 2020 | |
LEGISLATIVE RESEARCH – Document dated March 8, 2021, titled, “Public Accounts of Ontario (Chapter 2, 2020 Annual Report of the Auditor General of Ontario) Background Material for Hearing” with attachments: Document titled, “Chapter 2 of the Office of the Auditor General’s 2020 Annual Report, Volume 1 – Public Accounts of Ontario”. Document titled, “Public Accounts of Ontario, 2020 Value for Money Audit Summary”. | Mar. 31, 2021 | |
TREASURY BOARD SECRETARIAT – Document titled, “Public Accounts of Ontario Annual Report and Consolidated Financial Statements 2019–2020”. | Mar. 31, 2021 | |
TREASURY BOARD SECRETARIAT – Memo dated March 17, 2021 with attachment: | Mar. 31, 2021 |
Document titled, “Summary Status Table in Response to the Report of the Auditor General of Ontario Public Accounts of Ontario 2020 Chapter 2, 2020 Annual Report of the Office of the Auditor General Treasury Board Secretariat”. | ||
ONTARIO ENERGY BOARD – Letter dated March 29, 2021 with attachment: Document titled, “Ontario Energy Board Status Update on Addressing Recommendations from the OAGO’s 2020 Value-for-Money Audit on Reducing Greenhouse Gas Emissions from Energy Use in Buildings”. | Mar. 31, 2021 | |
MINISTRY FOR SENIORS AND ACCESSIBILITY – Letter dated April 7, 2021 from Denise Allyson Cole, Deputy Minister. Document titled “Summary Status Table in Response to the Report of the Auditor General of Ontario Retirement Homes Regulatory Authority Section 4, 2020-21 Annual Report of the Auditor General”. | Apr. 14, 2021 | |
RETIREMENT HOMES REGULATORY AUTHORITY – Letter dated April 6, 2021 from Jay O’Neill, Chief Executive Officer and Registrar. Document titled “Summary Status Table in Response to the 2020 Annual Report of the Auditor General of Ontario Value-for-Money Audit: Retirement Homes Regulatory Authority Ministry for Seniors and Accessibility”. | Apr. 14, 2021 | |
LEGISLATIVE RESEARCH – Document dated April 12, 2021, titled “Retirement Homes Regulatory Authority (2020 Annual Report, Auditor General) Background Materials”. | Apr. 21, 2021 | |
MINISTRY OF THE SOLICITOR GENERAL – Letter dated April 15, 2021 from Mario Di Tommaso, Deputy Solicitor General. Document dated April 15, 2021, titled “Summary Status Table in Response to the Report of the Auditor General of Ontario Value for Money Audit: Bereavement Authority of | Apr. 21, 2021 |
Ontario (Section #, 2020 Annual Report of the Auditor General) Ministry of the Attorney General”. | ||
MCMICHAEL CANADIAN ART COLLECTION – Letter dated April 27, 2021 from Ian A.C Dejardin, Executive Director. Document dated April 26, 2021, titled “Summary Status Table in Response to the Report of the Auditor General of Ontario Value for Money Audit 2020 Annual Report of the Auditor General McMichael Canadian Art Collection”. | Apr. 28, 2021 | |
MINISTRY OF NATURAL RESOURCES AND FORESTRY – Letter dated April 28, 2021 from Monique Rolf von den Baumen-Clark, Deputy Minister. Spreadsheet titled “Implementation Status of OAG 2020 Annual Report: Operation of the Environmental Bill of Rights”. | May 5, 2021 | |
TREASURY BOARD SECRETARIAT – Letter dated April 28, 2021 from Kevin French, Deputy Minister, Treasury Board Secretariat and Secretary of Treasury Board and Management Board of Cabinet, with attachment: document titled “Status Updates to the Standing Committee on Public Accounts on the Business Case Development in the Ontario Public Service of the 2020 Annual Report of the Auditor General”. | May 5, 2021 | |
MINISTRY OF ENERGY, NORTHERN DEVELOPMENT AND MINES – Letter dated April 28, 2021 from Stephen Rhodes, Deputy Minister of Energy, Northern Development and Mines. Document titled “Value-for-Money Audit: Reducing Greenhouse Gas Emissions from Energy Use in Buildings Update on ENDM Action Plans and Timetable”. | May 5, 2021 | |
MINISTRY OF CHILDREN, COMMUNITY AND SOCIAL SERVICES – Document titled “MCCSS: Value for Money Audit of Supportive Services for Adults with Developmental Disabilities – March 31, 2021 Reporting”. | May 5, 2021 |
MINISTRY OF EDUCATION – Document titled “Value for Money Audit 2020- Curriculum Development, Implementation and Delivery Implementation Status- Public Accounts (April 30, 2021) Implementation Status by OAGO Recommendation and by Year (2020-2021 to 2023- 2024)”. | May 5, 2021 | |
MINISTRY OF THE ATTORNEY GENERAL; AND THE ALCOHOL AND GAMING COMMISSION OF ONTARIO – Document titled “Summary Status Table in Response to the Report of the Auditor General of Ontario Value-for- Money Audit: Alcohol and Gaming Commission of Ontario 2020 Annual Report of the Auditor General, issued December 7, 2020 Ministry of the Attorney General”. Document titled “Summary Status Table in Response to the Report of the Auditor General of Ontario Value-for- Money Audit: Alcohol and Gaming Commission of Ontario 2020 Annual Report of the Auditor General, issued December 7, 2020 AGCO – Ministry of the Attorney General”. | May 5, 2021 | |
MINISTRY OF GOVERNMENT AND CONSUMER SERVICES – Letter dated April 30, 2021 from Karen Hughes, Deputy Minister, in response to the Value-for-Money Audit of Bereavement Authority of Ontario of the 2020 Annual Report of the Auditor General. Document titled “OAGO Report Recommendations – Expected Timelines for Implementation”. | May 5, 2021 | |
MINISTRY OF GOVERNMENT AND CONSUMER SERVICES – Letter dated April 30, 2021 from Karen Hughes, Deputy Minister, in response to the Value-for-Money Audit of Condominium Oversight in Ontario of the 2020 Annual Report of the Auditor General. Document titled “OAGO Report Recommendations – Expected Timelines for Implementation”. | May 5, 2021 | |
MINISTRY OF THE ENVIRONMENT, CONSERVATION AND PARKS – Document titled “Summary Status Table in | May 5, 2021 |
Response to the Report of the Auditor General of Ontario Value-for-Money Audit: Bereavement Authority of Ontario (December 7, 2020)”. Document titled “Summary Status Table in Response to the Report of the Auditor General of Ontario (VFM: Conserving the Natural Environment with Protected Areas)”. Document titled “Summary Status Table in Response to the Report of the Auditor General of Ontario Chapters 1 & 2 of the 2020 Annual Report of the Office of the Auditor General of Ontario”. Document titled “Summary Status Table in Response to the Report of the Auditor General of Ontario Value-for- Money Audit: Setting Indicators and Targets, and Monitoring Ontario’s Environment”. | ||
MINISTRY OF GOVERNMENT AND CONSUMER SERVICES – Letter dated April 30, 2021 from Karen Hughes, Deputy Minister, in response to Value-for-Money Audit of Electrical Safety Authority of the 2020 Annual Report of the Auditor General. Document titled “OAGO Report Recommendations – Expected Timelines for Implementation”. | May 5, 2021 | |
BEREAVEMENT AUTHORITY OF ONTARIO – Letter dated April 29, 2021 from Carey Smith, Registrar and Chief Executive Officer. | May 5, 2021 | |
ELECTRICAL SAFETY AUTHORITY – Letter dated April 30, 2021 from David Collie, President and Chief Executive Officer. | May 5, 2021 | |
CONDOMINIUM MANAGEMENT REGULATORY AUTHORITY OF ONTARIO – Letter dated April 30, 2021 from Ali Arlani, Registrar and Chief Executive Officer. | May 5, 2021 | |
MINISTRY OF MUNICIPAL AFFAIRS AND HOUSING – Document titled “Response to the Value for Money Audit: | May 5, 2021 |
Reducing Greenhouse Gas Emissions from Energy Use in Buildings of the 2020 Annual Report of the Auditor General”. | ||
ART GALLERY OF ONTARIO – Letter dated April 30, 2021 from Robert J. Harding, President, AGO Board of Trustees. Document titled “Summary Status Table in Response to the Report of the Auditor General of Ontario Value-for- Money Audit Museums and Galleries: Art Gallery of Ontario, Royal Ontario Museum, McMichael Canadian Art Collection Chapter 2, 2020 Annual Report of the Auditor General Art Gallery of Ontario”. | May 5, 2021 | |
MINISTRY OF AGRICULTURE, FOOD AND RURAL AFFAIRS – Document dated April 23, 2021, titled “Summary Status Table of Actions in Response to the Office of the Auditor General of Ontario’s Value-for-Money Audit: Setting Indicators and Targets, and Monitoring Ontario’s Environment (2020)”. | May 5, 2021 | |
CONDOMINIUM AUTHORITY OF ONTARIO – Letter dated April 30, 2021 from Robin Dafoe, Chief Executive Officer and Registrar. | May 5, 2021 | |
MINISTRY OF HEALTH; AND ONTARIO HEALTH – Document titled “Summary Status Table in Response to the Report of the Auditor General of Ontario Value-for-Money Audit: Virtual Care: Use of Communication Technologies for Patient Care 2020 Annual Report of the Office of the Auditor General”. | May 5, 2021 | |
LEGISLATIVE RESEARCH – Document dated May 4, 2021, titled “Virtual Care: Use of Communication Technologies for Patient Care (2020 Annual Report of the Auditor General of Ontario): Background Material for Hearings”. | May 26, 2021 | |
LEGISLATIVE RESEARCH – Document dated March 11, 2021, titled “Blood Management and Safety (2020 Annual Report of the Auditor General of Ontario) Background Material for Hearings”. | May 27, 2021 |
MINISTRY OF HEALTH – Document dated March 10, 2021, titled “SCOPA Summary Status Table in Response to the Report of the Auditor General of Ontario on Blood Management and Safety Audit”. | May 27, 2021 | |
LEGISLATIVE RESEARCH – Document dated September 21, 2021, titled “Electrical Safety Authority (2020 Annual Report of the Auditor General of Ontario) Background Material for Hearings”. | Oct. 6, 2021 | |
MINISTRY OF HERITAGE, SPORT, TOURISM AND CULTURE INDUSTRIES – Letter dated June 4, 2021 from Nancy Matthews, Deputy Minister. Document dated June 22, 2021, titled “Summary Status Table in Response to the Report of the Auditor General of Ontario Value for Money Audit: Museums and Galleries: Art Gallery of Ontario, Royal Ontario Museum, McMichael Canadian Art Collection December 2020 Annual Report of the Auditor General Ministry of Heritage, Sport, Tourism and Culture Industries”. | Oct. 6, 2021 | |
ELECTRICAL SAFETY AUTHORITY – Letter dated September 22, 2021 from David Collie, President and Chief Executive Officer. Document titled “Summary Status Table in Response to the Report of the Auditor General of Ontario Value-for- Money Audit, 2020 Annual Report of the Auditor General, Electrical Safety Authority”. | Oct. 6, 2021 | |
MINISTRY OF GOVERNMENT AND CONSUMER SERVICES – Letter dated September 22, 2021 from Renu Kulendran, Deputy Minister. Document titled “Summary Status Table in Response to the Report of the Auditor General of Ontario Value-for- Money Audit: Electrical Safety Authority (2020 Annual Report of the Auditor General of Ontario) Ministry of Government and Consumer Services”. | Oct. 6, 2021 |
MINISTRY OF GOVERNMENT AND CONSUMER SERVICES – Letter dated October 13, 2021 from Renu Kulendran, Deputy Minister. Document titled “Summary Status Table in Response to the Report of the Auditor General of Ontario Value-for- Money Audit: Condominium Oversight in Ontario (2020 Annual Report of the Office of the Auditor General of Ontario) Ministry of Government and Consumer Services”. | Oct. 20, 2021 | |
CONDOMINIUM MANAGEMENT REGULATORY AUTHORITY OF ONTARIO – Letter dated October 13, 2021 from Aubrey LeBlanc, Chair of the Board. Document dated October 13, 2021, titled “Summary Status Table in Response to the Report of the Auditor General of Ontario Condominium Oversight in Ontario 2020 Condominium Management Regulatory Authority of Ontario”. | Oct. 20, 2021 | |
CONDOMINIUM AUTHORITY OF ONTARIO – Letter dated October 13, 2021 from Robin Dafoe, Chief Executive Officer and Registrar, with attachment: document titled “Summary Status Table in Response to the Report of the Auditor General of Ontario CAO’s Status Report – Actions Taken To-Date 13 Aug 2021 Value-for-Money Audit: Condominium Oversight in Ontario (2020) Ministry of Government and Consumer Services”. | Oct. 20, 2021 | |
LEGISLATIVE RESEARCH – Document dated September 21, 2021, titled “Condominium Oversight in Ontario (2020 Annual Report of the Auditor General of Ontario) Background Materials”. | Oct. 27, 2021 | |
CONDOMINIUM AUTHORITY OF ONTARIO – Letter dated November 11, 2021 from Heather Zordel, Board Chair. | Nov. 17, 2021 | |
MINISTRY FOR SENIORS AND ACCESSIBILITY – Letter dated December 1, 2021 from Carlene Alexander, Deputy Minister. | Dec. 8, 2021 |
Document, titled “Ontario Transfer Payment Agreement” effective March 30th, 2020. Document, titled “Ontario Transfer Payment Agreement” effective November 18th, 2020. Document, titled “Ontario Transfer Payment Agreement” effective March 5th, 2021. |