STANDING COMMITTEE ON PUBLIC ACCOUNTS 2nd SESSION, 42nd PARLIAMENT
2021 ANNUAL REPORT OF THE AUDITOR GENERAL
Exhibit Number | Description | Date Filed |
TREASURY BOARD SECRETARIAT – Email dated March 8, 2022 from Sarah O’Callaghan. | Mar. 9, 2022 | |
LEGISLATIVE RESEARCH – Document dated March 10, 2022, titled “COVID-19 Economic Response and Supports for Businesses (2021 Annual Report of the Auditor General of Ontario) Background Material for Hearings”. | Mar. 23, 2022 | |
MINISTRY OF ECONOMIC DEVELOPMENT, JOB CREATION AND TRADE; MINISTRY OF FINANCE; MINISTRY OF GOVERNMENT AND CONSUMER SERVICES; MINISTRY OF ENERGY; AND TREASURY BOARD SECRETARIAT – Document titled, “Summary Status in Response to the Report of the Auditor General of Ontario - COVID-19 Economic Response and Support for Businesses - December 2021 Auditor General Value for Money Audit”. | Mar. 23, 2022 | |
MINISTRY OF HEALTH; AND MINISTRY OF GOVERNMENT AND CONSUMER SERVICES – Document dated March 16, 2022, titled “Summary Status Table in Response to the Report of the Auditor General of Ontario Value- for-Money Audit: COVID-19 Personal Protective Equipment Supply Ministry of Health and Ministry of Government and Consumer Services”. | Mar. 23, 2022 | |
LEGISLATIVE RESEARCH – Document dated March 24, 2022, titled “COVID-19 Personal Protective Equipment Supply (2021 Annual | Mar. 30, 2022 |
Report of the Auditor General of Ontario) Background Material for Hearings”. | ||
MINISTRY OF GOVERNMENT AND CONSUMER SERVICES – Letter dated March 23, 2022 from Renu Kulendran, Deputy Minister. Document dated March 23, 2022, titled “Summary Status Table in Response to the Report of the Auditor General of Ontario Value-for-Money Audit: Ontario Motor Vehicle Industry Council 2021 Annual Report of the Auditor General of Ontario”. | Mar. 30, 2022 | |
MINISTRY OF EDUCATION – Letter dated March 24, 2022 from Nancy Naylor, Deputy Minister. Document titled “Financial Reporting of School Boards in Ontario”. | Mar. 30, 2022 | |
MINISTRY OF FINANCE – Memo dated March 29, 2022 from Greg Orencsak, Deputy Minister. Document titled “Summary Status Table in Response to the Report of the Auditor General of Ontario Value-for-Money Audit: Ontario Securities Commission 2021 Annual Report of the Auditor General”. | Mar. 30, 2022 | |
MINISTRY OF TRANSPORTATION – Letter dated March 29, 2022 from Jennifer Graham Harkness, Assistant Deputy Minister. Document titled “Summary Status Table in Response to the Report of the Auditor General of Ontario Value-for-Money Audit: Inspection and Maintenance of the Province’s Bridges and Culverts 2021 Annual Report of the Auditor General”. | Mar. 30, 2022 | |
ONTARIO MOTOR VEHICLE INDUSTRY COUNCIL - Letter dated March 23, 2022 from | Mar. 30, 2022 |
John Carmichael, Chief Executive Officer and Registrar. Document dated March 23, 2022, titled “Summary Status Table in Response to the Report of the Auditor General of Ontario Value-for-Money Audit: Ontario Motor Vehicle Industry Council 2021 Annual Report of the Auditor General of Ontario”. | ||
ONTARIO CENTRE OF INNOVATION – Document dated March 2022, titled “Status Update on OAGO Recommendations”. | Mar. 30, 2022 | |
ONTARIO CANNABIS STORE – Email dated March 28, 2022 from Mythili Pratheeskar, Senior Manager, Internal Audit. | Mar. 30, 2022 | |
LEGISLATIVE RESEARCH – Document dated March 24, 2022, titled “Ontario Motor Vehicle Industry Council (2021 Annual Report of the Auditor General of Ontario) Background Material for Hearings”. | Apr. 6, 2022 | |
MINISTRY OF COLLEGES AND UNIVERSITIES – Document dated March 30, 2022, titled “Summary Status Table in Response to the Report of the Auditor General of Ontario Value for Money Audit: Private Career Colleges (PCC) Oversight 2021 Annual Report of the Auditor General”. | Apr. 6, 2022 | |
MINISTRY OF COLLEGES AND UNIVERSITIES – Document dated March 30, 2022, titled “Summary Status Table in Response to the Report of the Auditor General of Ontario Public Colleges Oversight 2021 Annual Report of the Auditor General”. | Apr. 6, 2022 | |
MINISTRY OF THE ENVIRONMENT, CONSERVATION AND PARKS – Document dated March 22, 2022, titled “Summary Status | Apr. 6, 2022 |
Table in Response to the Report of the Auditor General of Ontario Value-for-Money Audit: Reporting on Ontario’s Environment 2021 Annual Report of Environment Audits”. Document dated March 22, 2022, titled “Summary Status Table in Response to the Report of the Auditor General of Ontario Annual Report of Environment Audits Value-for-Money Audit: Protecting and Recovering Species at Risk”. Document dated March 28, 2022, titled “Summary Status Table in Response to the Report of the Auditor General of Ontario Annual Report of Environment Audits Value-for-Money Audit: Non-Hazardous Waste Reduction and Diversion in the Industrial, Commercial and Institutional Sector”. Document dated March 22, 2022, titled “Summary Status Table in Response to the Report of the Auditor General of Ontario Hazardous Spills VFM: 2021 Annual Report of the Auditor General”. Document dated March 22, 2022, titled “Summary Status Table in Response to the Report of the Auditor General of Ontario 2021 Auditor General Report – Status Update Ontario Clean Water Agency”. | ||
MINISTRY OF THE ATTORNEY GENERAL – Document dated March 30, 2022, titled “Summary Status Table in Response to the Report of the Auditor General of Ontario Internet Gaming in Ontario 2021 Annual Report of the Auditor General, issued December 2021”. | Apr. 6, 2022 | |
TREASURY BOARD SECRETARIAT – Letter dated March 30, 2022 from Beili Wong, Comptroller General and Deputy Minister. Document dated March 30, 2022, titled “Summary Status Table in Response to the Report of the Auditor General of Ontario Ontario’s Provincial | Apr. 6, 2022 |
Comptrollership Framework 2021 Annual Report of the Auditor General”. | ||
MINISTRY OF MUNICIPAL AFFAIRS AND HOUSING – Document titled “2021 Annual Report of the Auditor General Value for Money Audit: Homelessness Report to Standing Committee on Public Accounts (SCOPA)”. Document titled “2021 Annual Report of the Auditor General Value for Money Audit: Land Use Planning Report to Standing Committee on Public Accounts (SCOPA)”. | Apr. 6, 2022 | |
MINISTRY OF HEALTH – Document dated March 28, 2022, titled “Summary Status Table in Response to the Report of the Auditor General of Ontario Value-for-Money Audit: Assisted Living Services of the 2021 Annual Report of the Auditor General”. Memo dated December 10, 2021 from Amy Olmstead, Acting Executive Lead, Ontario Health Teams Division, addressed to Assisted Living Services Providers. | Apr. 6, 2022 | |
MINISTRY OF HEALTH - Email dated March 31, 2022 from Claudia Jiang, Senior Issues and Business Consultant, Deputy Minister’s Office. | Apr. 6, 2022 | |
MINISTRY OF ECONOMIC DEVELOPMENT, JOB CREATION AND TRADE – Memo dated April 4, 2022 from Victor Severino, Assistant Deputy Minister, Pandemic Response Secretariat, Intellectual Property Secretariat. | Apr. 6, 2022 | |
ONTARIO CANNABIS RETAIL CORPORATION – Letter dated April 1, 2022 from David Lobo, Interim President and Chief Executive Officer. Document titled “Summary Status Table in Response to the Report of the Auditor General of | Apr. 6, 2022 |
Ontario Value-for-Money Audit: Ontario Cannabis Retail Corporation December 2021 Ministry of Finance”. | ||
ONTARIO HEALTH – Document dated March 30, 2022, titled “Summary Status Table in Response to the Report of the Auditor General of Ontario Value-for-Money Audit: Assisted Living Services of the 2021 Annual Report of the Auditor General”. | Apr. 6, 2022 | |
USED CAR DEALERS ASSOCIATION OF ONTARIO – Document titled “Response of the Used Cars Dealers Association of Ontario to the Auditor General’s Value-for-Money Audit of the Ontario Motor Vehicle Industry Council”. | Apr. 6, 2022 | |
MINISTRY OF HEALTH – Document dated March 31, 2022, titled “Summary Status Table in Response to the Report of the Auditor General of Ontario Cardiac Disease and Stroke Treatment 2021 Annual Report of the Auditor General of Ontario”. | Apr. 13, 2022 |