The objective of this review was to assess whether procedures were in place to adequately monitor the award and management of Toronto Water and Sewer emergency repair contracts.
This audit is one of a series of audits conducted in relation to the management of construction or construction related activities. Certain of the issues identified in this review are similar to those identified in other audits.
This report contains 17 recommendations. The implementation of these recommendations will improve the way the City manages its contracts.
Issues identified during this review were discussed with senior management and, as a result, management is taking immediate action to implement our recommendations.