The Auditor General’s review, entitled “Toronto Zoo Construction Contracts Review – Tundra Project” was conducted as part of the Auditor General’s 2009 Annual Work Plan. The objective of this review was to assess the adequacy of controls in tendering, award and management of construction contracts. The review focused on the construction and consulting contracts related […]
The Auditor General’s 2004 Audit Work Plan included a follow-up review of revenue controls at the Toronto Zoo. The purpose of this review was to determine whether recommendations made in the January 15, 2001 report to the Board of Management of the Toronto Zoo, entitled “Toronto Zoo – Cash Control Procedures Review” had been implemented […]