Toronto Community Housing Corporation (TCHC) revitalization initiatives are a significant undertaking. They offer the chance to plan and build a community starting from the ground up. TCHC’s revitalization program aims to leverage the value of its lands in order to replace aging buildings and keep the building capital repair backlog from increasing. It also provides an […]
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 […]
This report provides the results of the follow-up of audit recommendations for five reports issued by the City’s Auditor General to the Board of Directors of the Toronto Community Housing Corporation (TCHC) in 2011 and 2012. The reports are: Toronto Community Housing Corporation – Procurement Policies and Procedures Are Not Being Followed Toronto Community Housing […]
In March 2011 the Auditor General issued two audit reports pertaining to the Toronto Community Housing Corporation (TCHC). Both reports were tabled with the Board of Directors of TCHC and were subsequently forwarded to Executive Committee. At that time concerns were expressed that the normal reporting process for both audit reports had been bypassed as […]
This review was conducted as part of the Auditor General’s 2011 Audit Work Plan. The objective of this review was to assess the extent to which Toronto Community Housing Corporation’s (TCHC) fleet activities are managed efficiently and effectively with due regard for value for money and to ensure that the management and use of the […]
The Auditor General’s 2011 Audit Work Plan identified Toronto Community Housing Corporation (TCHC), including its subsidiaries, as a priority for additional audits. The objective of this review was to assess the extent to which Housing Services Inc.’s (HSI), a subsidiary of TCHC, administrative structure and control framework supports sound financial management and compliance with purchasing […]
In 2011, the Auditor General issued two separate audit reports relating to the Toronto Community Housing Corporation (TCHC) as follows: Toronto Community Housing Corporation – Procurement Policies and Procedures Are Not Being Followed Toronto Community Housing Corporation – Controls Over Employee Expenses Are Ineffective In view of the absence of basic internal controls identified in […]
The implementation of the recommendations contained in this report will provide the Auditor General with the ability to access the records of Toronto Hydro, TEDCO and TCHC. Such access would allow City Council to request the Auditor General’s Office to conduct specific audit work, if at some point the City’s interests were compromised.