The purpose of this report is to provide the Audit Committee with a staff progress report on the implementation of recommendations contained in the following two audit reports:
- “Review of Toronto Transit Commission Bus Maintenance and Shops Department, Phase Two: Non-Revenue Fleet and Equipment Management and Maintenance”, and
- “Review of Toronto Transit Commission, Non-Revenue Vehicle Fuel Card Controls Need Immediate Improvement”.
This report is provided in response to the Audit Committee request of May 22, 2015. TTC staff progress reports are attached as Appendix 1 and Appendix 2. TTC management has outlined specific actions addressing each of the recommendations in the two audit reports, and have provided specific timelines for completion.
The Auditor General will formally assess the implementation status of report recommendations in early 2016 as part of the annual follow-up process. The results of the Auditor General’s follow-up on outstanding audit recommendations will be reported to the Audit Committee in 2016.
The Auditor General’s 2013 Audit Work Plan included an audit of the Toronto Transit Commission (TTC) Bus Maintenance and Shops Department. Due to the Department’s extensive operations, the audit was divided into two separate phases. Phase One, which focused on conventional buses, was completed in December 2013, and the audit report was submitted to the […]