The Auditor General’s review, entitled “Toronto Zoo Construction Contracts Review – Tundra Project” was conducted as part of the Auditor General’s 2009 Annual Work Plan.
The objective of this review was to assess the adequacy of controls in tendering, award and management of construction contracts. The review focused on the construction and consulting contracts related to the Tundra Project.
Our review identified a number of issues related to construction management, contract administration and procurement policies and procedures.