Summary of 2007 Report of Auditor General
of Ontario
The latest report of the Auditor General was tabled in the
Legislature Dec.11. The Auditor General has the task of
providing an independent accounting review of provincial
government and BPS services.
The Auditor’s review of
selected government programs naturally covers the work done
by a host of OPSEU members. Again this year, the review and
its many recommendations confirm what OPSEU has long been
saying – we can’t do more with less.
The Auditor’s offering for 2007
can be found at
www.auditor.on.ca . It is a serious enough report that,
yesterday, the government rushed to table a new Bill in
response – improvements to Ontario sex offender registry.
The report immediately became
fodder for daily Question Period at the Legislature – from
endangered wildlife to inadequate resources to oversee
driver education schools, from too few inspections of
hazardous waste carriers to dangerous understaffing at
public health units.
Year after year, OPSEU calls
for better long term funding so that we can do our jobs and
protect the public. Year after year, excuses get made by
each successive government. And year after year an
independent, highly trained group of accountants at the
Auditor General, with full access to the books, back us up
and calls for action. Here’s a recap of this year’s
findings:
-
One hundred overworked
staff protecting our heritage at the Ontario Archives
still haven’t got the resources and capacity they need
to process and store millions of historical documents
-
The Centre of Forensic
Sciences protects the public by conducting
justice-related scientific tests of evidence such as DNA
analysis. The turnaround time for this vital work is
twice that of comparable forensic science labs
-
Under the Development
Services Program at the Ministry of Community and Social
Services, beyond the obvious wage gap issue, a host of
difficulties was identified – for the second time in
eight years. For example, many adult group home agencies
do not get their final approved budget until long after
the fiscal year has ended
-
A “high number of defects”
were found at the privatized driver examination and
licensing system formerly operated by the Ministry of
Transportation. It appears that across the province
there is no consistent basis for passing or failing
applicants. In many cases applicants were not required
to do the whole test. Where the tests are found to be
easier, applicants are traveling to these centres. (How
enterprising!)
-
The Ministry of Health and
Long-Term Care cannot adequately monitor 90 million drug
prescriptions at 3,000 pharmacies to address the risk
related to ineligible claims. The Ministry can review
just 3 per cent of dispensaries each year. At one drug
dispensing agency alone, an inspection found over a
quarter of a million dollars in overpayments.
-
At the Ministry of Natural
Resources (see related OPSEU press release) the Auditor
reports that there is not sufficient funds for
enforcement to protect Ontario’s fish and wildlife
resources.
-
At the Ministry of
Environment, because of substandard computer resources
the collection, treatment and disposal of hazardous
waste are not properly monitored or inspected. Staff is
being hampered to the point that by January this year,
half of applications by waste carriers were still in the
assessment stage after one year. Since 2002, no
inspection has occurred at 11 of the 30 largest
hazardous waste producing facilities in the province.
-
Reviewing programs under
the Ministry of Health and Long Term Care, the Auditor
reported 12 per cent of operating rooms were not used
most weekdays last year and more care is needed to
ensure that medications for long term care residents are
properly administered particularly high-risk drugs.
-
Still on MHLTC, it was
discovered that Ontario remained unprepared for another
large-scale infectious disease outbreak. Close to 100
ministry public health jobs, some deemed critical for
emergencies, are vacant and Public Health Units have
generally not established the 750 temporary influenza
assessments required to relieve hospitals
-
The Sex Offender Registry,
run by the OPP, was examined and many problems were
uncovered including the fact that 365 provincial
offenders were not on the list and 1,000 offenders in
federal custody were not registered when the system was
first set up.
-
The Ministry of Revenue
(responsible for collecting billions of the dollars
needed to keep the public sector functioning) cannot
ensure the registration of vendors who charge sales
taxes. Outstanding sales taxes were almost $1-billion
last year – enough to pay for three new public hospitals
– and about 35,000 retailers had not submitted the
provincial sales tax they owed to government coffers.
-
The 2006 backlog of
necessary maintenance work at Ontario universities was
about $1.6 billion.