This review was conducted as part of the Auditor General’s 2011 Audit Work Plan.
The objective of this review was to assess the extent to which Toronto Community Housing Corporation’s (TCHC) fleet activities are managed efficiently and effectively with due regard for value for money and to ensure that the management and use of the fleet is in compliance with policies and procedures.
Our review identified a general lack of basic internal and management controls which for the most part was due to the absence of any central oversight by senior management.
The report contains eight recommendations along with a management response to each of the recommendations.
In addition, also included in the report is a confidential attachment which contains one further recommendation which requires the consideration of the Board.