These reports provide information on expenses made through the City Purchasing Card by the Auditor General’s Office. These transactions are in compliance with the City’s Purchasing Card policies and procedures.
January 2013
| Date |
Merchant Name |
Purpose |
Amount |
| January 4, 2013 |
The Law Society of Upper Canada |
Membership |
$1,045.82 |
| January 16, 2013 |
Association of Certified Fraud Examiners |
Membership |
$177.17 |
| January 24, 2013 |
The Institute of Internal Auditors |
Professional Development Training: Leading Practice Examples of Audit Committee Reporting, Toronto |
$59.00 |
| January 28, 2013 |
The National Association of Local Government Auditors |
Professional Development Training: What Auditors Can Learn from Lean Processes (Webinar) |
$102.44 |
| January 31, 2013 |
ACL Services Ltd. |
Professional Development Training: Advanced Audit Command Language (ACL) Concepts and Techniques, Toronto |
$1,921.00 |
| Total $3,305.43 |
February 2013
| Date |
Merchant Name |
Purpose |
Amount |
| February 4, 2013 |
The Association of Architectural Technologists of Ontario |
Membership |
$230.00 |
| February 22, 2013 |
The Institute of Internal Auditors |
Professional Development Training: The Role of Auditing in Public Sector Governance, Toronto |
$59.00 |
| February 25, 2013 |
Association of Certified Fraud Examiners |
Membership |
$183.80 |
| Total $472.80 |
March 2013
| Date |
Merchant Name |
Purpose |
Amount |
| March 7, 2013 |
The Institute of Internal Auditors |
Professional Development Training: Fostering a Collaborative Environment Between IT Risk Management and IT Internal Audit, Toronto |
$59.00 |
| March 18, 2013 |
Association of Local Government Auditors |
Professional Development Training: New Directions in Auditing Construction and Public Works Projects (Webinar) |
$103.64 |
| March 18, 2013 |
Municipal Internal Auditors Association of Ontario |
Organizational Membership |
$223.00 |
| Total $385.64 |
April 2013
| Date |
Merchant Name |
Purpose |
Amount |
| April 1, 2013 |
Municipal Internal Auditors Association |
Professional Development Training: Municipal Internal Auditors Association Spring Workshop (group registration), Toronto |
$560.00 |
| April 4, 2013 |
Association of Local Government Auditors |
Business Travel – Conference Registration: to attend the Association of Local Government Auditors 2013 Annual Conference in Nashville, Tennessee (attended as Board Member-At-Large participant and Professional Development Training) |
$468.59 |
| April 4, 2013 |
Air Canada |
Business Travel – Airfare: to attend the Association of Local Government Auditors 2013 Annual Conference in Nashville, Tennessee (attended as a Board Member-At-Large participant and Professional Development Training) |
$643.68 |
| April 9, 2013 |
SAP Global Marketing Inc. |
Business Travel – Conference Registration: to attend the Sapphire Now ASUG Annual Conference in Orlando, Florida (attended for Professional Development Training to gain knowledge in SAP applications and features and networking
opportunities) |
$1,406.97 |
| April 19, 2013 |
West Jet Airlines |
Business Travel – Airfare: to attend the Sapphire Now ASUG Annual Conference in Orlando, Florida (attended for Professional Development Training to gain knowledge in SAP applications and features and networking opportunities) |
$388.80 |
| Total $3,468.04 |
May 2013
| Date |
Merchant Name |
Purpose |
Amount |
| May 7, 2013 |
Certified General Accountants of Ontario |
Membership |
$905.13 |
| May 21, 2013 |
Association of Local Government Auditors |
Professional Development Training: Performance Auditing of Human Resource Operations (Webinar) |
$104.53 |
| May 27, 2013 |
The Institute of Chartered Accountants of Ontario |
Membership |
$1,084.80 |
| May 27, 2013 |
The Institute of Chartered Accountants of Ontario |
Membership |
$1,084.80 |
| May 28, 2013 |
The Institute of Chartered Accountants of Ontario |
Membership |
$1,084.80 |
| May 28, 2013 |
The Institute of Chartered Accountants of Ontario |
Membership |
$1,084.80 |
| May 29, 2013 |
The Institute of Chartered Accountants of Ontario |
Membership |
$1,084.80 |
| Total $6,433.66 |
June 2013
| Date |
Merchant Name |
Purpose |
Amount |
| June 4, 2013 |
The Institute of Chartered Accountants |
Membership |
$1,084.80 |
| June 5, 2013 |
Association of Local Government Auditors |
Organizational Membership |
$967.06 |
| June 5, 2013 |
The Institute of Internal Auditors |
Book: Performance Measures for Small Audit Shops |
$64.29 |
| June 6, 2013 |
The Institute of Internal Auditors |
Professional Development Training: Certified Internal Auditors Designation Study Manuals |
$927.41 |
| June 6, 2013 |
Chartered Financial Analyst Institute |
Membership |
$449.81 |
| June 6, 2013 |
Certified Management Accountants of Ontario |
Membership |
$1,062.20 |
| June 26, 2013 |
Certified Management Accountants of Ontario |
Membership |
$1,062.20 |
| Total $5,617.77 |
July 2013
| Date |
Merchant Name |
Purpose |
Amount |
| July 17, 2013 |
Association of Certified Fraud Examiners |
Membership |
$187.01 |
| July 24, 2013 |
Association of Local Government Auditors |
Professional Development Training: Organizational Risk Assessment – More Tools for Your Toolbox (Webinar) |
$104.53 |
| Total $291.54 |
August 2013
| Date |
Merchant Name |
Purpose |
Amount |
| August 5, 2013 |
Association of Local Government Auditors |
Professional Development Training: Secrets of Linguistic Lie Detection (Webinar) |
$105.42 |
| August 13, 2013 |
Certified Management Accountants of Ontario |
Membership |
$1,062.20 |
| August 21, 2013 |
Association of Certified Fraud Examiners |
Professional Development Training: Continuing Professional Education Fraud Quiz |
$73.83 |
| August 23, 2013 |
The Institute of Internal Auditors |
Professional Development Training: Powerful Tips to Pass the 3-Part CIA Exam (eWorkshop) |
$161.14 |
| Total $1,402.59 |
September 2013
| Date |
Merchant Name |
Purpose |
Amount |
| September 2013 |
There were no Purchasing Card expenses for this month. |
|
$0.00 |
| Total $0.00 |
October 2013
| Date |
Merchant Name |
Purpose |
Amount |
| October 2, 2013 |
Municipal Internal Auditors Association |
Professional Development Training: Municipal Internal Auditors Association Fall Workshop (registration for 6 staff), Niagara Falls, Ontario |
$2,100.00 |
| October 2, 2013 |
Municipal Internal Auditors Association |
Professional Development Training: Municipal Internal Auditors Association Fall Workshop (registration for 6 staff), Niagara Falls, Ontario |
$2,100.00 |
| October 3, 2013 |
Association of Local Government Auditors |
Professional Development Training: Importance of Data Reliability (Webinar) |
$104.80 |
| October 9, 2013 |
Association of Local Government Auditors |
Professional Development Training: Gold Knighton Award Winners (Webinar) |
$105.47 |
| October 15, 2013 |
VIA Rail |
Business Travel – Train fare: Auditor General travelled to Montreal to meet with the City of Montreal’s Auditor General to discuss the Charbonneau Commission and the Fraud and Waste Hotline. |
$138.71 |
| October 18, 2013 |
West Jet Airlines |
Business Travel – Airfare: Director travelled to Montreal to meet with the City of Montreal’s Auditor General to discuss the Charbonneau Commission and the Fraud and Waste Hotline. |
$507.01 |
| October 18, 2013 |
Association of Certified Fraud Examiners |
Stationary Supplies: Labels for Fraud and Waste Hotline briefing packages |
$158.42 |
| October 24, 2013 |
The Institute of Internal Auditors |
Organizational Membership |
$2,948.78 |
| October 29, 2013 |
EthicScan Canada Ltd. |
Professional Development Training: Conflict of Interest, Proactive and Principled Inoculation Against Wrongdoing in Municipalities (Webinar) |
$143.75 |
| October 31, 2013 |
Grand & Toy |
Stationary Supplies: Labels for Fraud and Waste Hotline briefing packages |
$37.13 |
| Total $8,344.07 |
November 2013
| Date |
Merchant Name |
Purpose |
Amount |
| November 6, 2013 |
EthicsScan Canada Ltd. |
Refund for error made on calculation of HST originally charged for the Professional Development Training: Conflict of Interest, Proactive and Principled Inoculation Against Wrongdoing in Municipalities (Webinar) |
$-2.50 |
| November 12, 2013 |
The Institute of Internal Auditors |
Professional Development Training: Certified Internal Auditor (CIA) Exam Application |
$80.63 |
| November 14, 2013 |
Association of Certified Fraud Examiners |
Professional Development Training: Registration to attend Contract & Procurement Fraud Seminar |
$646.32 |
| November 21, 2013 |
The Institute of Internal Auditors |
Professional Development Training: Certified Internal Auditor (CIA) Part 1 Exam Registration |
$304.08 |
| Total $1,028.53 |
December 2013
| Date |
Merchant Name |
Purpose |
Amount |
| December 13, 2013 |
National Association of Local Government Auditors |
Professional Development Training: Introduction to Staffing Analysis (Webinar) |
$108.07 |
| December 20, 2013 |
Association of Certified Fraud Examiners |
Membership |
$192.22 |
| December 23, 2013 |
Information Systems Audit and Control Association |
Membership |
$225.17 |
| December 24, 2013 |
Association of Certified Forensic Investigators of Canada |
Professional Development Training: Registration for the 16th Annual Association of Certified Forensic Investigators of Canada Conference |
$988.75 |
| Total $1,514.21 |