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The Auditor General’s 2009 Audit Work Plan included a review of construction contracts. This particular review relates to the renovation of 129 Peter Street Assessment and Referral Centre and Homeless Shelter.

The objective of this review was to assess the adequacy of controls in the management of the contract.

This report contains 14 recommendations. The implementation of these recommendations will improve the way the City manages its contracts and ensure that significant capital projects and requests for capital funding are accurately reported to Council.