The purpose of this report is to clarify the cost savings from the recommendations contained in various audit reports issued by the Auditor General relating to the Toronto Community Housing Corporation (TCHC). Annual cost savings identified by the Auditor General as a result of recommendations contained in various audit reports are generally estimated conservatively. In […]
The Auditor General’s Audit Work Plan included a review of City controls over training, conferences and related travel expenses. The Work Plan is intended to address a combination of major program areas as well as those areas of less financial significance. In the latter case, while the areas reviewed may not involve significant funds, they […]
The Auditor General’s 2012 Work Plan included a review of the management and administration of City divisional accounts payable. This review focused on assessment of controls over the creation of vendor accounts, vendor payments and other related processes within the City Accounting Services Division and Purchasing and Materials Management Division. This report contains 12 recommendations. […]