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This page provides 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 Directors are approved by the Auditor General. Expenses of the Auditor General are approved by the Chair of the Audit Committee.

An annual independent compliance audit is conducted of the Auditor General’s Office in order to ensure that activities of the office are in compliance with the City’s policies.

2019 Travel & Training Expenses

2019 Business Meeting Expenses

2019 Sole-Source Purchases