Why This Audit Matters Beautiful, clean and safe parks are important community spaces that contribute to the quality of life in Toronto’s communities. City crews of the Parks Branch are responsible for maintaining the City’s parks to ensure service level standards are met. Background This report presents the first phase of the audit which aimed […]
Why this Follow-Up Matters More than 1.5 years since our original audit, concerns persist – the City is still not receiving value-for-money for tree maintenance. Our follow-up review highlights problems with how Parks, Forestry and Recreation (PFR) is managing and administering these services. This is consistent with our 2019 audit results. PFR needs to put […]
The Auditor General’s 2012 Audit Work Plan included a review of the operations of the five City golf courses managed by Parks, Forestry and Recreation Division. The objective of this review was to determine if opportunities exist to increase revenues or reduce expenses and assess the adequacy of accountability and control over processes used to […]
The objective of this review was to assess the adequacy of the East York Curling Club’s system of internal control over revenues, inventory management and compliance with policies and procedures related to cash handling and purchasing. Most of the projects completed by the Auditor General’s Office are usually Divisional in nature and encompass large scale […]
The Auditor General’s Annual Audit Work Plan included a review of the City’s major revenue billing, collection and related processes. Included in our work plan is a review of revenue collected in relation to the Toronto Island ferry service. Ferry services are operated by the Marine Operations Unit, a unit within the Parks, Forestry and […]
The objective of this review was to determine if the accounts receivable balances of $4,486,447 as at March 31, 2004 represent enforceable claims for services provided. These receivables are applicable to the recreation facilities only and do not include other receivables administered by the Department. As previously indicated, this report is restricted to comments relating […]