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The expense disclosure reports provide information on travel, training and business meeting expenses incurred by the Auditor General and the Directors.

This information is updated on a quarterly basis.

All expense claims were in compliance with the City’s Expense Claim Policy. Expenses of the Directors are approved by the Auditor General. Expenses of the Auditor General are approved by the Chair of the Audit Committee.

City Purchasing Card

The expense reports provide information on office expenses made through the City Purchasing Card by the Auditor General’s Office. This information is updated monthly.