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 2015
| Date |
Merchant Name |
Purpose |
Amount |
| January 9, 2015 |
Oakham House/Ryerson Student Centre Conferencing |
Meeting Room Reservation: 2-day Strategic Planning Training Session |
$600.00 |
| January 26, 2015 |
Municipal Internal Auditors Association |
Group Membership |
$160.00 |
| January 27, 2015 |
Association of Architectural Technologists of Ontario |
Membership |
$250.00 |
| Total $1,010.00 |
February 2015
| Date |
Merchant Name |
Purpose |
Amount |
| February 23, 2015 |
Air Canada |
Business Travel – Conference Airfare: Audit Command Language (ACL) Conference, Miami, (attended for Professional Development Training to gain knowledge in ACL technological changes, industry-wide best practices and networking
opportunities) |
$582.45 |
| February 23, 2015 |
Air Canada |
Business Travel – Conference Airfare: Audit Command Language (ACL) Conference, Miami – Seat selection expense. |
$31.50 |
| February 26, 2015 |
United Airlines |
Business Travel – Conference Airfare: Association of Local Government Auditors Annual Conference in San Diego, California (attended as ALGA Member, Presenter for session “Tell me FAST”, and Professional Development Training) |
$651.29 |
| February 27, 2015 |
Oakham House |
Professional Development Training: 2-day Strategic Planning Training Session (Group), Facility use and catered lunch |
$1,531.27 |
| February 27, 2015 |
Law Society of Upper Canada |
Membership |
$1,054.29 |
| February 27, 2015 |
Association of Local Government Auditors |
Conference Registration: Association of Local Government Auditors (attended as ALGA Member, Conference session speaker on “Tell me FAST” as well as for Professional Development Training |
$701.91 |
| February 27, 2015 |
Association of Local Government Auditors |
Conference Registration: Association of Local Government Auditors (attended as ALGA Member, as well as for Professional Development Training) |
$382.86 |
| Total $4,935.57 |
March 2015
| Date |
Merchant Name |
Purpose |
Amount |
| March 2, 2015 |
Association of Local Government Auditors |
Professional Development Training: Better Reports Through Graphics, Data Analysis and Clear Writing (Webinar) |
$126.57 |
| March 7, 2015 |
The Institute of Internal Auditors |
Professional Development Training: Introduction to Audit Command Language, Toronto |
$875.75 |
| March 9, 2015 |
Association of Local Government Auditors |
Professional Development Training: Visualizing Fraud Patterns – Exposing the Hidden Threats (Webinar) |
$389.51 |
| March 25, 2015 |
The Institute of Internal Auditors |
Professional Development Training: Intermediate Audit Command Language, Toronto |
$536.75 |
| March 25, 2015 |
The Institute of Internal Auditors |
Professional Development Training: Intermediate Audit Command Language, Toronto |
$508.50 |
| March 25, 2015 |
The Institute of Internal Auditors |
Professional Development Training: Introduction to Audit Command Language, Toronto |
$875.75 |
| Total $3,312.83 |
April 2015
| Date |
Merchant Name |
Purpose |
Amount |
| April 1, 2015 |
The Institute of Internal Auditors |
Professional Development Training: Audit Command Language, Toronto |
$875.75 |
| April 1, 2015 |
The Institute of Internal Auditors |
Professional Development Training: Audit Command Language. Reversal of Cost due to date change from April 2015 to June 2015 |
-$875.75 |
| April 2, 2015 |
Municipal Internal Auditors Association |
Professional Development Training: Municipal Internal Auditors Association Spring Workshop, Toronto (group registration) |
$520.00 |
| April 9, 2015 |
Chartered Professional Accounting Association |
Professional Development Training: Registration Fees for 2015 Public Sector Financial Reporting and Accounting |
$1,576.35 |
| April 10, 2015 |
Information Systems Audit and Control Association |
Professional Development Training: Registration Fees for Exam Preparation Course |
$550.00 |
| April 14, 2015 |
Delta Airlines |
Business Travel – Conference Airfare: Association of Local Government Auditors 2015 Annual Conference, San Diego, California (attend as Conference Board Member and speaker on the Toronto Police Investigation of Sexual
Assault Audit, as well as Professional Development Training) |
$1,040.08 |
| April 29, 2015 |
Association of Certified Fraud Examiners |
Professional Development Training: Registration Fee to Attend the Annual Fraud Conference, Toronto |
$2,248.70 |
| April 29, 2015 |
The Source Canada |
Office Supply: Data Cables |
$79.08 |
| Total $6,014.21 |
May 2015
| Date |
Merchant Name |
Purpose |
Amount |
| May 4, 2015 |
Cartoon Stock Ltd. |
Cartoon Rights for Presentation |
$13.70 |
| May 7, 2015 |
Chartered Professional Accountants of Ontario |
Professional Development Training: Registration fees to attend the CPA Ontario Public Service Sector Day, Ottawa |
$474.60 |
| May 13, 2015 |
Chartered Professional Accountants of Ontario |
Membership |
$1,084.80 |
| May 15, 2015 |
Chartered Professional Accountants of Ontario |
Membership |
$1,084.80 |
| May 19, 2015 |
Chartered Professional Accountants of Ontario |
Membership |
$1,084.80 |
| May 19, 2015 |
Chartered Professional Accountants of Ontario |
Membership |
$1,084.80 |
| May 25, 2015 |
Chartered Professional Accountants of Ontario |
Membership |
$1,084.80 |
| May 27, 2015 |
C.D. Howe Institute |
Professional Development Training: Government Accountability: What Canadians Can Expect, Toronto |
$135.00 |
| May 28, 2015 |
Chartered Professional Accountants of Ontario |
Membership |
$1,084.80 |
| May 29, 2015 |
Association of Local Government Auditors |
Professional Development Training: Webinar: Professional Skepticism (Webinar) |
$126.45 |
| May 29, 2015 |
C.D. Howe Institute |
Professional Development Training: Government Accountability: What Canadians Can Expect, Toronto |
$45.00 |
| May 29, 2015 |
The Institute of Internal Auditors |
Professional Development Training: Registration fees to attend Intermediate Audit Command Language (ACL), Toronto |
$508.50 |
| Total $7,812.05 |
June 2015
| Date |
Merchant Name |
Purpose |
Amount |
| June 1, 2015 |
Chartered Professional Accountants of Ontario |
Membership |
$1,084.80 |
| June 2, 2015 |
Chartered Professional Accountants of Ontario |
Membership |
$1,084.80 |
| June 5, 2015 |
Chartered Professional Accountants of Ontario |
Membership |
$1,084.80 |
| June 9, 2015 |
Chartered Professional Accountants of Ontario |
Membership |
$1,084.80 |
| June 10, 2015 |
Association of Local Government Auditors |
Group Membership |
$1,143.05 |
| June 15, 2015 |
ESC Corporate Services |
Corporate Search |
$28.25 |
| June 15, 2015 |
ESC Corporate Services |
Corporate Search |
$28.25 |
| June 19, 2015 |
Ministry of Transportation |
Vehicle Reports |
$300.00 |
| June 25, 2015 |
Chartered Professional Accountants of Ontario |
Membership |
$1,084.80 |
| June 25, 2015 |
Chartered Professional Accountants of Ontario |
Membership |
$1,084.80 |
| Total $8,008.35 |
July 2015
| Date |
Merchant Name |
Purpose |
Amount |
| July 7, 2015 |
CFA Institute |
Membership |
$511.24 |
| July 7, 2015 |
Staples |
Portable Scanner |
$619.15 |
| July 8, 2015 |
Association of Certified Fraud Examiners |
Professional Development Training: Certified Fraud Examiners Quiz |
$89.70 |
| July 9, 2015 |
Chartered Professional Accountants of Ontario |
Membership |
$804.19 |
| July 13, 2015 |
Association of Local Government Auditors |
Conference Registration: Association of Local Government Auditors (attended as ALGA Member, conference general session panellist as well as for Professional Development Training), San Diego, California |
$461.58 |
| July 16, 2015 |
Chartered Professional Accountants of Ontario |
Membership |
$1,084.80 |
| Total $3,570.66 |
August 2015
| Date |
Merchant Name |
Purpose |
Amount |
| August 3, 2015 |
Conference Board of Canada |
Professional Development Training: 2-day session on Disability Management, Toronto |
$1,655.00 |
| August 3, 2015 |
McLuhan & Davies Communications, Inc. |
Professional Development Training: 2-day session on Think on Your Feet, Toronto |
$2,534.03 |
| Total $4,189.03 |
September 2015
| Date |
Merchant Name |
Purpose |
Amount |
|
There were no Purchasing Card expenses for this period. |
|
$0.00 |
| Total $0.00 |
October 2015
| Date |
Merchant Name |
Purpose |
Amount |
| October 8, 2015 |
The Institute of Internal Auditors |
Group Membership (membership for 29 staff, includes 4 staff from other divisions. The membership cost in the amount of $450 for the 4 staff from other divisions will be reimbursed to the Auditor General’s Office.) |
$4,055.94 |
| October 19, 2015 |
Municipal Institute Auditors Association |
Professional Development Training: Group Registration Fees for 2015 Municipal Internal Auditor Association Workshop |
$3,100.00 |
| Total $7,155.94 |
November 2015
| Date |
Merchant Name |
Purpose |
Amount |
|
There were no Purchasing Card expenses for this period. |
|
$0.00 |
| Total $0.00 |
December 2015
| Date |
Merchant Name |
Purpose |
Amount |
| December 1, 2015 |
Association of Certified Fraud Examiners |
Professional Development Training: Certified Fraud Examiners Quiz |
$94.06 |
| December 1, 2015 |
Association of Certified Fraud Examiners |
Membership |
$238.56 |
| December 7, 2015 |
Information Systems Audit and Control Association |
Membership |
$282.18 |
| December 9, 2015 |
Association of Local Government Auditors |
Professional Development Training: Benford’s Law and Fraud Analysis (Webinar) |
$137.13 |
| December 21, 2015 |
ACL Services |
Conference Registration: Audit Command Language (ACL) Conference |
$990.10 |
| Total $1,742.03 |