Overview

The government regularly conducts audits of its own programs, initiatives and agencies to ensure they are sustainable and provide value for money in meeting their objectives.

In 2019, the Audit and Accountability Committee started an internal audit of the Ontario Lottery and Gaming Corporation (OLG), covering 2011-2012 to 2019-2020. The audit was conducted in two phases and was completed in 2021.

The OLG has accepted all the recommendations and has already made significant progress in implementing them. OLG has shown a clear commitment to:

  • improving its operations
  • enhancing accountability
  • continue modernizing

As of October 2021, the agency has implemented 94% of actions related to the first phase of the audit, and more than 70% of the actions related to the second phase of the audit.

The government is confident that OLG will continue to provide gaming entertainment in an efficient and socially responsible manner while maximizing economic benefits for the people of Ontario.

The government places a high priority on accountability and transparency, which is why it is publicly releasing the results of this audit.

Any personal, legal and confidential information contained within the report has been redacted in accordance with statutory requirements.

Phase 1

Phase 1 assessed the effectiveness of the governance and accountability framework and mechanisms at the OLG.

Read the Phase 1 report.

Phase 2

Phase 2 assessed the adequacy and effectiveness of OLG’s processes, procedures and practices to operate and achieve its mandate.

Read the Phase 2 report.