In addition to recommendations made in audit reports, the Auditor General’s Office makes recommendations in the context of its operation of the City’s Fraud and Waste Hotline Program. In 2010, the Auditor General implemented a formal follow-up process for recommendations made as a result of investigative work conducted, special reviews, or as part of the Annual Fraud and Waste report on Fraud and Waste Hotline activity.
This report is the second annual report issued by the Auditor General related to the follow-up on management efforts to implement outstanding recommendations in special reviews which were publicly reported through Audit Committee, as well as those made in the Annual Fraud and Waste Hotline reports.
The Auditor General will follow-up directly with management on the status of the implementation of recommendations made in the context of reviews which were reported directly to Senior divisional and Executive management.