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The purpose of this report is to advise the Audit Committee of amendments to the Auditor General’s 2016 Audit Work Plan.

The Auditor General, after considering recent audit results and resource availability, decided to add the following three projects to the 2016 audit work plan:

  • Audit of the Fair Wage Office
  • Audit of Toronto Transit Commission (TTC) Accounts Payable
  • Audit of TTC Telecommunication Expenses