Why this audit matters TCHC management is accountable for achieving its core mission of providing clean, safe, well-maintained, affordable homes for residents. The themes and lessons learned from our audit of contracted property management services can be applied to improve oversight, monitoring, and management of service delivery across TCHC’s entire portfolio. Background TCHC has a […]
Why this audit matters TCHC management is accountable for achieving its core mission of providing clean, safe, well-maintained, affordable homes for residents. The themes and lessons learned from our audit of contracted property management services can be applied to improve oversight, monitoring, and management of service delivery across TCHC’s entire portfolio. Background TCHC has a […]
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 […]
Over the past number of weeks, significant concerns have been raised in connection with the activities of one of the former subsidiary companies of Toronto Community Housing Corporation (TCHC). The Auditor General has had discussions with both the Chair of the Board and the President and Chief Executive Officer, in connection with this matter. The […]
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 http://www.toronto.ca/audit/2011/procurement-feb25.pdf Toronto Community […]
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 […]