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.
December 2016
| Date |
Merchant Name |
Purpose |
Amount |
| December 8, 2016 |
Association of Certified Fraud Examiners |
Membership |
$235.74 |
| December 22, 2016 |
Information Systems Audit and Control Association Inc. |
Membership |
$280.78 |
| Total $516.52 |
November 2016
| Date |
Merchant Name |
Purpose |
Amount |
| November 21, 2016 |
The Institute of Internal Auditors |
Group Membership |
$5,386.98 |
| Total $5,386.98 |
October 2016
| Date |
Merchant Name |
Purpose |
Amount |
| October 6, 2016 |
Municipal Internal Auditors Association |
Professional Development Training: 2016 Municipal Internal Auditors Association Fall Workshop (October 19-21, 2016), Niagara Falls, Ontario (due to operational need, refund for two 3-day workshop registrations) |
-$400.00 |
| October 6, 2016 |
Municipal Internal Auditors Association |
Professional Development Training: 2016 Municipal Internal Auditors Association Fall Workshop (October 19-21, 2016), Niagara Falls, Ontario (due to operational need, refund (net) $400 for one 3-day registration) |
-$800.00 |
| October 11, 2016 |
Association of Local Government Auditors |
Professional Development Training: Auditing Police Overtime: City of Seattle Case Study (Webinar) |
$133.22 |
| October 18, 2016 |
Municipal Internal Auditors Association |
Professional Development Training: 2016 Municipal Internal Auditors Association Fall Workshop (October 19-21, 2016), Niagara Falls, Ontario (due to operational need, refund for one 1-day registration) |
-$225.00 |
| Total -$1,291.78 |
September 2016
| Date |
Merchant Name |
Purpose |
Amount |
| September 2, 2016 |
Association of Certified Fraud Examiners |
Conference Registration: to attend the 2016 Association of Certified Fraud Examiners (ACFE) Conference, Montreal, Quebec (attend as ACFE member, as well as for Professional Development Training to gain knowledge and guidance in standards as
they apply to government auditing, leadership strategies, and network with peers) |
$1,402.91 |
| September 8, 2016 |
Association of Certified Fraud Examiners |
Conference Registration: 2016 Association of Certified Fraud Examiners (ACFE) Conference, Montreal, Quebec (refund for one registration, less cancellation fee) |
-$1,252.29 |
| September 26, 2016 |
Association of Local Government Auditors |
Group Membership |
$1,220.86 |
| September 28, 2016 |
Municipal Internal Auditors Association |
Professional Development Training: 2016 Municipal Internal Auditors Association Fall Workshop (October 19-21, 2016), Niagara Falls, Ontario (group registration: 4 staff to attending 3-day workshop, 2 staff attending 2-day workshop, and 2
staff attending pre-workshop only) |
$2,625.00 |
| September 28, 2016 |
Municipal Internal Auditors Association |
Professional Development Training: 2016 Municipal Internal Auditors Association Fall Workshop (October 19-21, 2016), Niagara Falls, Ontario (group registration: 5 staff attending 3-day wokshop) |
$2,000.00 |
| September 28, 2016 |
Municipal Internal Auditors Association |
Professional Development Training: 2016 Municipal Internal Auditors Association Fall Workshop (October 19-21, 2016), Niagara Falls, Ontario (group registration: 6 staff attending 3-day workshop, and 2 staff attending 1-day workshop) |
$2,850.00 |
| Total $8,846.48 |
August 2016
| Date |
Merchant Name |
Purpose |
Amount |
| August 19, 2016 |
Institute of Public Administration of Canada |
Membership |
$155.00 |
| Total $155.00 |
July 2016
| Date |
Merchant Name |
Purpose |
Amount |
| There were no Purchasing Card expenses for this period |
|
|
$0.00 |
| Total $0.00 |
June 2016
| Date |
Merchant Name |
Purpose |
Amount |
| June 2, 2016 |
Chartered Professional Accountants Ontario |
Membership |
$1,084.80 |
| June 2, 2016 |
Chartered Professional Accountants Ontario |
Membership |
$1,084.80 |
| June 3, 2016 |
Chartered Professional Accountants Ontario |
Membership |
$1,084.80 |
| June 3, 2016 |
Chartered Professional Accountants Ontario |
Membership |
$1,084.80 |
| June 7, 2016 |
Chartered Professional Accountants Ontario |
Professional Development Training: 3-day course on New Manager Essentials |
$2,141.35 |
| Total $6,480.55 |
May 2016
| Date |
Merchant Name |
Purpose |
Amount |
| May 3, 2016 |
Chartered Professional Accountants Ontario |
Membership |
$1,084.80 |
| May 3, 2016 |
Chartered Professional Accountants Ontario |
Membership |
$1,084.80 |
| May 4, 2016 |
Chartered Professional Accountants Ontario |
Membership |
$1,084.80 |
| May 4, 2016 |
Chartered Professional Accountants Ontario |
Membership |
$1,084.80 |
| May 11, 2016 |
Chartered Professional Accountants Ontario |
Membership |
$1,084.80 |
| May 12, 2016 |
Chartered Professional Accountants Ontario |
Membership |
$1,084.80 |
| May 13, 2016 |
Chartered Professional Accountants Ontario |
Membership |
$1,084.80 |
| May 18, 2016 |
Workplace Institute |
Professional Development Training: Public Sector Investigations Training Session |
$1,231.70 |
| May 18, 2016 |
Chartered Professional Accountants Ontario |
Membership |
$1,084.80 |
| May 19, 2016 |
Chartered Professional Accountants Ontario |
Membership |
$1,084.80 |
| May 19, 2016 |
Chartered Professional Accountants Ontario |
Membership |
$1,084.80 |
| May 31, 2016 |
Chartered Financial Analyst |
Membership |
$510.33 |
| Total $12,590.03 |
April 2016
| Date |
Merchant Name |
Purpose |
Amount |
| April 1, 2016 |
Association of Local Government Auditors |
Conference Registration: to attend the 2016 Association of Local Government Auditors (ALGA) Annual Conference, Austin, Texas. (attend as ALGA member, as well as for Professional Development Training to gain knowledge and guidance in
standards as they apply to government auditing, leadership strategies, and network with peers) |
$669.65 |
| April 4, 2016 |
Air Canada |
Business Travel – Conference Airfare: to attend the 2016 Association of Local Government Auditors (ALGA) Annual Conference, Austin, Texas. (attend as ALGA member, as well as for Professional Development Training to gain knowledge and
guidance in standards as they apply to government auditing, leadership strategies, and network with peers) |
$817.01 |
| April 6, 2016 |
Association of Local Government Auditors |
Conference Registration: to attend the 2016 Association of Local Government Auditors (ALGA) Annual Conference, Austin, Texas. (attend as ALGA member, as well as for Professional Development Training to gain knowledge and guidance in
standards as they apply to government auditing, leadership strategies, and network with peers) |
$470.16 |
| April 27, 2016 |
Association of Certified Forensic Investigators of Canada |
Conference Registration: to attend the Association of Certified Forensic Investigators 2-Day Training, Toronto. (attend to gain knowledge and guidance in fraud and forensic-related issues, and to network with peers) |
$898.35 |
| April 28, 2016 |
Association of Certified Fraud Examiners |
Membership |
$250.63 |
| Total $3,105.80 |
March 2016
| Date |
Merchant Name |
Purpose |
Amount |
| March 14, 2016 |
Municipal Internal Auditors Association of Ontario |
Professional Development Training: 2016 Municipal Internal Auditors Association Spring Workshop, Toronto (group registration) |
$1,150.00 |
| March 16, 2016 |
Air Canada |
Business Travel – Conference Airfare: to attend the Information Systems Audit and Control Association’s 2016 North America Conference, Las Vegas, Nevada. (attended for Professional Development Training to gain knowledge in security,
information technology controls, industry-wide best practices and networking opportunities) |
$656.95 |
| March 17, 2016 |
Association of Certified Fraud Examiners |
Professional Development Training: Fraud Investigation Technology, Toronto |
$875.75 |
| March 21, 2016 |
Information Systems Audit and Control Association |
Conference Registration: to attend the 2016 North America Conference, Las Vegas, Nevada. (attended for Professional Development Training to gain knowledge in security, information technology controls, industry-wide best practices and
networking opportunities) |
$1,593.48 |
| March 21, 2016 |
Air Canada |
Business Travel – Conference Airfare: to attend the Audit Command Language (ACL) Annual Conference, Chicago, Illinois. (attend for Professional Development Training to gain knowledge in data analytics for auditing purposes) |
$366.36 |
| March 23, 2016 |
Association of Architectural Technologists of Ontario |
Membership |
$270.00 |
| March 28, 2016 |
The Law Society of Upper Canada |
Membership |
$1,154.29 |
| March 28, 2016 |
Association of Certified Fraud Examiners |
Professional Development Training: Fraud Investigation Technology, Toronto (refund for one registration) |
-$226.00 |
| March 28, 2016 |
Municipal Internal Auditors Association of Ontario |
Professional Development Training: 2016 Municipal Internal Auditors Association Spring Workshop, Toronto (refund for one registration) |
-$50.00 |
| March 31, 2016 |
Air Canada |
Business Travel – Conference Airfare: to attend the Association of Local Government Auditors 2016 Annual Conference, Austin, Texas. (attend as ALGA member, as well as for Professional Development Training to gain knowledge and guidance in
standards as they apply to government auditing, leadership strategies, and network with peers) |
$839.51 |
| Total $6,630.34 |
February 2016
| Date |
Merchant Name |
Purpose |
Amount |
|
|
|
There were no Purchasing Card expenses for this period |
| Total $0.00 |
January 2016
| Date |
Merchant Name |
Purpose |
Amount |
| January 26, 2016 |
Municipal Internal Auditors Association of Ontario |
Group Membership |
$160.00 |
| Total $160.00 |