The Auditor General follows up on her audit reports to review management actions taken to implement the recommendations and to ensure that intended benefits are being achieved.
This report provides a consolidated summary of the status of 33 prior recommendations issued by the Auditor General to Toronto Community Housing Corporation (TCHC) and the City, from the following two reports:
- Moving Forward Together: Opportunities to Address Broader City Priorities in TCHC Revitalizations, 2019
- Toronto Community Housing Corporation – Embedding Accountability into Service Delivery: Lessons Learned from the Audit of Contracted Property Management Services, 2021
Of the 33 recommendations, 12 were closed in a previous follow-up review. During the current follow-up cycle, 12 recommendations were reported as fully implemented by TCHC and/or City management. We assessed that all 12 of these recommendations have been fully implemented. The remaining nine in-progress recommendations will be included in a subsequent follow-up review.
The results of this follow-up review should be forwarded to City Council to receive the report for information, through the November 5, 2025 meeting of the City’s Audit Committee. We will also be forwarding the report to the July 31, 2025 meeting of the Board of Directors of Toronto Seniors Housing Corporation (TSHC) for information, because of the relevance of Auditor General recommendations for TSHC buildings and operations.