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

All expense claims were in compliance with the City’s Expense Claim Policy. 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.