The Auditor General follows up on the implementation status of outstanding recommendations made through her audit and investigation reports. The purpose is to verify that Auditor General recommendations are fully implemented and that intended benefits are achieved. In this follow-up cycle, we reviewed the status of seven recommendations reported by management as fully implemented from […]
This report presents the results of the audit of Toronto Parking Authority’s real estate activities. The objective of the audit was to assess the control framework governing the real estate activities of the Toronto Parking Authority. Through its real estate activities, TPA has leveraged its assets to increase the supply of short-stay parking while also […]
This report provides information regarding the implementation status of audit recommendations contained in various reports issued by the Auditor General to City Agencies and Corporations. On an annual basis the Auditor General reviews the implementation status of outstanding audit recommendations and reports the results to City Council through the Audit Committee. Since July 1, 2009 […]