The Auditor General’s Office conducts an annual follow-up review to determine the implementation status of recommendations in previously issued audit reports. The results of the review are reported to City Council through the Audit Committee.
This report provides information regarding the implementation status of audit recommendations issued to City divisions in Community and Social Services, the City Manager’s Office and the People and Equity Division. Our 2020 follow-up review included 82 outstanding recommendations from audit reports issued between 2009 and 2018 for the following divisions:
- City Manager’s Office
- Children’s Services
- Court Services
- Parks, Forestry and Recreation
- People and Equity
- Shelter, Support and Housing Administration
- Social Development, Finance and Administration
- Toronto Paramedic Services