The Auditor General’s Audit Work Plan included a review of Facilities Management – Security and Safety. Corporate Security provides security services at over 1,300 City facilities including City Hall, Metro Hall, civic centres, Union Station and divisional facilities. The objective of this audit was to assess the adequacy and effectiveness of the physical security and […]
A Mid-Term Review of the Union Station Revitalization: Managing Risks in a Highly Complex Multi-Year, Multi-Stage, Multi-Million Dollar Project
The Auditor General’s Audit Work Plan included a review of the Union Station Revitalization Project. The objective of this review was to assess the adequacy of controls implemented by management with respect to the Union Station Revitalization. This report contains twenty recommendations along with a management response to each of the recommendations. The implementation of […]
The objective of this audit was to assess whether maintenance and cleaning costs for City-owned buildings are being managed economically, efficiently and in compliance with appropriate policies and legislative requirements.